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Beranda └Human Resources └Expense Reports

Human Resources

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Expense Reports

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In this video, learn how to create and submit expense reports in the Expenses app. Chapters: 00:00 Intro 00:36 My Reports Dashboard 02:11 Create Expense Reports Manually 04:23 Automatically Create an Expense Report 05:32 Conclusion **Check out more Odoo tutorials** - HR playlist: https://www.youtube.com/playlist?list=PL1-aSABtP6ABNDUa_QiLKmocEDoPULeTi **App documentation** - Expenses: https://www.odoo.com/documentation/18.0/applications/finance/expenses.html - Log Expenses:  https://www.odoo.com/documentation/18.0/applications/finance/expenses/log_expenses.html - Expense Reports: https://www.odoo.com/documentation/18.0/applications/finance/expenses/expense_reports.html - Approve Expenses: https://www.odoo.com/documentation/18.0/applications/finance/expenses/approve_expenses.html - Post Expenses: https://www.odoo.com/documentation/18.0/applications/finance/expenses/post_expenses.html - Reimburse Employees: https://www.odoo.com/documentation/18.0/applications/finance/expenses/reimburse.html - Reinvoice Expenses: https://www.odoo.com/documentation/18.0/applications/finance/expenses/reinvoice_expenses.html **See what Odoo can do for you!** - Schedule a demo:  https://www.odoo.com/r/Jg2q - Start a free trial:  https://www.odoo.com/r/62d

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1. How can I create an expense report from the ‘Expense Reports’ dashboard?
Click the ‘Create Report’ button Click the ‘Upload’ button Click the ‘New’ button Click the ‘Create Report’ button
2. What populates the ‘Expense Report Summary’ field, by default?
The date range of all the attached receipts The total cost of all the attached receipts The date range and total cost of all the attached receipts The total of all the attached receipts and the employee's name
3. What does it indicate if an expense report appears in blue text?
The expense report has not yet been submitted The expense report has been submitted The expense report has been approved The expense report has been paid
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