Employees can record their expenses and easily attach scanned copies of their bills to an expense record for the manager’s approval.
Managers can access all receipts and expense submissions, validate or reject them quickly with just a single click. The manager has to provide the reason if he rejects the expense record. Approved Expense records will be verified by accountants, records their expenses into books and processing invoices and payments.
The following are the list of Expense features available in Odoo ERP.
- Record Expenses by Employees
- Attach Scanned copies of bills receipts, tickets, etc.,
- Expense Notes for reviewers to review and approve
- Expense submission to managers
- Expense Record Submission Status
- Review Expense submissions
- Approve/Reject expense submissions
- Notification to Requester on Approval & Rejection
- Expense Invoicing and payments for approved expenses
Expense Workflow
Screenshots :
Record Expenses
Expense Submission
Approve/Reject Expenses
Expense Analysis Reports
