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.


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.