Submitting Expenses
In this video, learn how to do submit expenses on expense reports. **Check out more Odoo tutorials** - Logging Expenses : - Human Resources playlist: https://www.youtube.com/playlist?list=PL1-aSABtP6ABNDUa_QiLKmocEDoPULeTi **App documentation**- Expenses: https://www.odoo.com/documentation/17.0/applications/finance/expenses.html - All Human Resources docs: https://www.odoo.com/documentation/17.0/applications/hr.html **See what Odoo can do for you!** - Schedule a demo: https://www.odoo.com/r/VaA - Start a free trial: https://www.odoo.com/r/j4V
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1.
Where can I access a list of all of my expense reports?
2.
What does the ‘Create Report’ smart button do?
3.
Can expenses be reinvoiced to a customer?
Only if the expense has been approved by the manager, and is under $500.00
Yes, by selecting an open invoice from the ‘Customer To Reinvoice’ field for an expense on an expense report
Yes, by creating an expense report *only* containing expenses to be reinvoiced
Expenses cannot be reinvoiced to a customer
