Save Time On Expense Reports With Odoo Expenses Management App
Administering your employees' regular expenses has never been simpler. Whether it's office supplies, travel expenses, or any related employee expenditure, access every submission of receipts and expenses from your Expenses dashboard and build, verify, or reject them in just a click. No requirement to download a particular software to keep expense records. You can maintain everything directly with the help of the app!
Upload All Receipts Directly Into The Expense Record
Employees can simply link copies of their receipts straight to an expense record to evade losing them. Include attachments on the move with any mobile device by getting a picture of the receipt and sending to an assigned email address. Secure time and enhance capability by maintaining a transparent and complete record of every expense
Manage Expenses Every Team with Odoo Expenses Management Module
Simply track expense records throughout the complete team to maintain an eye on costs and make sure they hold on objective and within budget.
Distribute The Workload Between Departments With Odoo Expenses Management App
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EMPLOYEES
Formulate expenses, include notes, and load receipts to the expense record.
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MANAGERS
Confirm or decline expenses in a click. Include edit records, request additional details or comments.
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ACCOUNTANTS
Register employee and company expenses, including them to the books and handling invoices and payments
Features Of Odoo Expenses Management App
Expense request
Simply register expense requests: through the desktop version, by easily sending the picture of the receipt to a configurable email assumed name or from the mobile app.
Ask questions and give answers
Permit employees to register expenses for their professional spendings with a transparent overview of every spendings for a determined period, for travels, events, and so forth.
Add attachments
Simply include attachments to expense records to offer reviewers with confirmation of spendings like tickets, bills, and so forth.
Expense reports
Group the same expenses in an expense report and accelerate the approval procedure by agreeing every expense in a single click.
Add comments
To expense records, write notes to include details for reviewers.
Submit to Managers
To managers submit drafts of expenses to demand for an approval.
Check status
Have a transparent overview of every expense position at once also independently.
Review expense records
Review notes of employees to finish, confirm or reject them. Include a comment when rejecting to offer employees a clarification.
Compare expense and receipts
Odoo exhibits a glimpse of the receipt alongside the expense request for the purpose of assisting the expenses approval procedure.
Accounting integration
Formerly accepted, journal entries will be placed and reconciled for the expense
Manage per team
Track expenses for a complete team.
Reinvoice your expenses
Simply invoice your expenditure to a client.
How Kalibroida Will Help You
Kalibroida is the company that has always assisted its clients with successful Odoo implementation. We not only assist you with that but even guide you regarding why your business will flourish after implementing Odoo. So with us you get information plus great services. We are here to build a relationship with our every client and for that we make sure to offer you satisfactory services.
FAQS
Yes, you can easily add them, so complete review and confirmation.
Yes, you can!