Expense Sheet Amount in Words.
separate Expense Dashboard for user, officer, manager
Route every expense report through a dynamic, multi-level expense approval workflow driven by amount, category and department, with live chain progress and a pre-submission route preview for employees. Adds full employee cash-advance request, manager approval and FIFO settlement, so finance manages graduated expense multi approval and advances from one Odoo app.
Expense Entry Zero Debit/Credit line processing
Manage multiple levels of approval for expense reports based on flexible filter conditions like amount, product, and partner.
Advanced expense management with subscriptions, approvals, and budget tracking
Prepayments to employees for Expenses
Allow to edit tax amount on expenses
Unique Sequence Number of Expense
This module will help to Expenses up to Register Payments automatic.
Allow your customers to view expenses on portal of your website.
Expenses for Multiple Employees
Daily Rate Expense - Verpflegungskostenmehraufwände
Batch Process Multiple Expenses - Streamline Expense Reports and Reimbursements
HR Expense Invoice, Expense Invoice, Expense linked to invoice, Create Expense From Invoice, Create Expense Linked To Invoice, Invoice Expense, Expense
Prevents submitting expenses over a certain amount without manager review.
Allows you to refuse 'Posted' expense.
Enhanced PDF Report with Border Layout and Professional Branding for HR Expenses.
Backport of the Payment Status (payment_state field) in Expense Report which is introduced in Odoo Community Version 15.0
Expense Team on HR Expenses