Easily submit expense requests from the desktop version, the mobile app, or by emailing the receipt to an email alias.
Easily add attachments to expense records to provide reviewers with additional information, such as tickets, invoices, etc.
Speed up the approval process by grouping related expenses in a single expense report, so all the expenses can be approved with one click.
Write notes on expense records to add additional information for reviewers.
Submit to Managers
Submit drafts of expenses to managers to request an approval.
Have a clear overview of all expenses, grouped by employee, time period, status, and more.
Review expense records
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.
Once approved, journal entries for the expense will be posted and reconciled.
Manage per team
Follow expenses for a whole team.
Reinvoice your expenses
Easily invoice your expenses to a customer.