Record
Expense submissions
Easily submit expense requests from the desktop version,
the mobile app, or by emailing the receipt to an email alias.
Add attachments
Easily add attachments to expense records to provide
reviewers with additional information, such as tickets,
invoices, etc.
Expense reports
Speed up the approval process by grouping related
expenses in a single expense report, so all the expenses
can be approved with one click.
Add comments
Write notes on expense records to add additional
information for reviewers.
Submit to Managers
Submit drafts of expenses to managers to request an
approval.
Check status
Have a clear overview of all expenses, grouped by
employee, time period, status, and more.
Manage
Review expense records
Review employee’s notes to complete, validate, or refuse
expenses. Add a comment when refusing expenses to give
employees an explanation.
Compare expenses and receipts
Odoo displays a preview of the receipt next to the expense
request in order to speed up the approval processes.
Accounting integration
Once approved, journal entries for the expense will be
posted and reconciled.
Manage per team
Follow expenses for a whole team.
Reinvoice your expenses
Easily invoice your expenses to a customer.
