Show linked expenses on attendance validations
Integrates expenses with travel records and travel rates
Portal expenses: list and create from portal
Submit, edit, and track personal expenses from the customer portal
Selection payment term end make end date end of the month.
Remind employees about expenses stuck in draft for more than 5 days.
Set the Journal for the payment type used to pay the expense
AI-powered expense receipt scanning — upload a PDF or photo, get a draft expense entry in Odoo instantly. Supports AI engine (free) and Secondary AI engine.
Ensuring Compliance: Enhancing Expense Reporting with Visible Receipts
A comprehensive module to manage employee travel requests and link them to expense reports for streamlined approval and reimbursement.
Integrate WeWork approval flows with expenses and petty cash
费用报销模板管理,支持固定金额、百分比、方法计算、余额四种分摊方式,一键从模板生成报销明细行。Expense report template with Fixed/Percentage/Method/Balance distribution for one-click expense line generation.