i can able to manage employees expeenses with hr_expenses module and what about company expenses i dont have any idea about how to manage company expenses please some body give me reference.
odoo 13 ce.
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Employees indicate who paid the Expense when entering:
Either the Employee, Manager or Finance person reviewing, approving or posting the Report then makes sure the Expense is set to post to the correct Bank, Cash or Credit Card Journal:
Then you are able to match to the same widthdrawal from the Bank or Credit Card Journal when you reconcile the statement.
can we use this for Company Expenses?
Company expenses are like Office Rent etc....
Office Rent and other expenses that are not paid by Employees using a Credit Card or Debit Card or Petty Cash would be recorded as Vendor Bills or (new at v14) Manual Journal Entries using the outstanding Receipts account.
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