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Create Expense From Task generate expense from task expense creation from task to expense project task expense project expense easy to generate expense from task

Allow user to login logout easily

Integration between HR Expense and Branchers Module

When this module is installed, the Manager field shows employees based on selected companies. We collect only the necessary company data (Company Name, E-Mail and Contact Number) from your Odoo database to provide tailored services and improve performance. Your information is kept strictly confidential, secured with encryption, and never shared, sold, or misused. Copy the link to view our full Privacy Policy: https://erisp.co/privacy-policy

Distribute GL for Pay Slip to Employee Contract Branch

This module allows employees to view and download their payslips directly from the Odoo portal, offering easy access to salary details anytime. It simplifies payroll transparency with a secure and user-friendly interface. Odoo portal payslip Employee payslip Odoo Download payslip Odoo Odoo salary slip portal Portal salaryslip Odoo Odoo employee salaryslip Website payslip download Odoo Odoo HR portal payslip Payslip access Odoo portal View payslip online Odoo View and download payslips from Odoo portal Employee salaryslip access through Odoo website Odoo module to display payslips on employee portal Secure payslip download feature in Odoo Odoo portal for employee salary details Allow employees to access payslips online in Odoo Portal payslip management system in Odoo Odoo website module for payslip visibility Download salary slip via Odoo portal Employee payroll transparency through Odoo portal

One Click Attendance

Online attendance using responsive web view

Assign over-time policies to a policy group

Overtime Request with Payroll Integration (Odoo Enterprise Edition)

Overtime in Payslip

PF Challan Notepad

The Dynamic Purchase Order Approval Odoo app automates and streamlines the purchase order approval process. It offers customizable approver roles, flexible approval routes, and automatic status updates. The app enhances efficiency with timely email notifications and scheduled auto-approvals, ensuring a seamless workflow. Ideal for businesses of all sizes, it provides a dynamic, user-friendly system to manage approvals effectively. Purchase Order Multi Level Approval, PO Dynamic Approval Process,Dynamic, Customizable and flexible approval cycle for purchase orders, Purchase dynamic approval, PO dynamic approval, RFQ dynamic approval, purchase approval, PO approval process, purchase order approval cycle, purchase order approval process, purchase order approval workflow, flexible approve purchase order, dynamic approve PO, dynamic purchase approval, purchase multi approval, purchase multi-level approval, purchase order multiple approval

The POS Refund Restrict module enhances Odoo POS by enforcing employee-level refund permissions with PIN verification. It ensures only authorized staff can override refund orders, improving security, control, and accountability. Restrict and control POS refunds in Odoo with employee PIN verification and supervisor approval. Integrates with HR Employee to authorize only approved staff, ensuring secure and authorized refund management. POS refund restrict, Odoo POS refund control, POS refund approval, POS refund authorization, restrict POS refunds, refund PIN code, supervisor approval refunds, Odoo refund security, point of sale refund restriction, employee refund rights, POS refund validation, refund approval workflow, refund access control, secure POS refunds, HR integrated POS refund

Pakistan Payroll Localization

Filter partners between customer or supplier.