Registra
Expense submissions
Easily submit expense requests from the desktop version, the mobile app, or by emailing the receipt to an email alias.
Agrega archivos adjuntos
Easily add attachments to expense records to provide reviewers with additional information, such as tickets, invoices, etc.
Reportes de gastos
Speed up the approval process by grouping related expenses in a single expense report, so all the expenses can be approved with one click.
Agrega comentarios
Write notes on expense records to add additional information for reviewers.
Envía a los gerentes
Submit drafts of expenses to managers to request an approval.
Revisa los estados
Have a clear overview of all expenses, grouped by employee, time period, status, and more.
Gestiona
Revisa los registros de gastos
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.
Integración contable
Los asientos contables del gasto se publicarán y conciliarán una vez que estén aprobados.
Gestiona por equipo
Sigue los gastos del equipo completo.
Vuelve a facturar tus gastos
Factura tus gastos a un cliente con facilidad.
