记录
Expense submissions
Easily submit expense requests from the desktop version, the mobile app, or by emailing the receipt to an email alias.
添加附件
Easily add attachments to expense records to provide reviewers with additional information, such as tickets, invoices, etc.
报销报告
Speed up the approval process by grouping related expenses in a single expense report, so all the expenses can be approved with one click.
添加评论
Write notes on expense records to add additional information for reviewers.
提交给管理者
Submit drafts of expenses to managers to request an approval.
检查状态
Have a clear overview of all expenses, grouped by employee, time period, status, and more.
管理
审核报销记录
Review employee's notes to complete, validate, or refuse expenses. Add a comment when refusing expenses to give employees an explanation.
比较报销和收据
Odoo displays a preview of the receipt next to the expense request in order to speed up the approval processes.
会计整合
获得批准后，将过帐和核对费用的日记帐分录。
按照团队管理
跟踪整个团队的开支情况。
重新调整您的报销
轻松向客户开具发票报销。
