NGN Pricelist
  1. All Products
  2. General Management
  3. CBMS Odoo Expenses

CBMS Odoo Expenses

https://mycbms.com/web/image/product.template/9948/image_1920?unique=fb792e3

Submit, validate and reinvoice employee expenses
Manage expenses by Employees
============================

This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.
Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.


The whole flow is implemented as:
---------------------------------
* Draft expense
* Submitted by the employee to his manager
* Approved by his manager
* Validation by the accountant and accounting entries creation

This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.

₦ 5,042.53 5042.53 NGN ₦ 5,042.53

$ 3.00

Not Available For Sale

This combination does not exist.

Contact Us

Terms and Conditions
 The above price is the one time price needed to add or install this extra module to your CBMS Odoo Instance Database. If you do not have an existing database on CBMS, a new database will be created for you and the module added. There are no Recurring Costs on this software purchase but for Database Startup Packages Purchase  Cost may be recurring 
Delivery Time - Instantly  to  24 hours Maximum

Internal Reference: hr_expense

Manage expenses by Employees ============================ This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee. Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers. The whole flow is implemented as: --------------------------------- * Draft expense * Submitted by the employee to his manager * Approved by his manager * Validation by the accountant and accounting entries creation This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.