dear experts!

I hope you are doing well.

we are currently Odoo very closely, but it it seems that the tool is not able to record automatically accrued expense for service received but not invoiced. 

my expectations were the following: 

• requisition approved / PO conversion and issued (OK available)
• service done : suppliers provide services (audit, inspection, training, etc...) - ok done outside system
• receipt : receiver (requestor of the PO receive the service) - they should confirm in the system the services is received and automatically an accrued expense should be booked
• end the month the provision should be in the books, following month this should be reversed and rebooked at end of the next month, and this until the invoice is received and booked on the PO.

I found the accrued expense function a PO level, but 1) we cannot book such provision going to each PO and this should be booked only by account payable team having receive the confirmation from business that services rendered. 

thanks in advance for your feedback

br