Expense Report with Attachments
Print expense report with attached documents (receipt, proofs).
| : V13 |
Expense Report with Attachments
Print expense report with attached documents (receipt, proofs).
| :V13 |
STORY BEHIND THE FEATURES
ODOO'S FUNCTIONS
Manager and HR officers can print expense reports but cannot see if the receipt / proof of expense is correct.
CLUEDOO'S FUNCTIONS
By adding all of the attachments in the annex of the expense report, the manager and/or HR officer can quickly double check all the information given on the expense reports and make sure that the receipts are properly saved.
MODULE+
This report enables managers and HR officers to scan and store all proofs in the system. Employees can then attach digital copies in addition to the original, ensuring a comprehensive digital backup of all expense receipts in your Odoo document management
CLUEDOO RECOMMENDATION
Install on 100% of your database using the Expense app.
OUR FEATURES AS SOLUTIONS
Allow Attachments in Expense Reports
HOW TO USE THIS MODULE
1
Select the expense you want to report, or create one.
2
1. Click on Attach Receipt to choose the document(s) you want to attach.
2. You have the option to create a report with your attachment(s).
3
1. After creating your report, choose the manager who must approve your expense report.
2. Then, submit it to the chosen manager.
4
The manager can print an expense report with the document(s) to check and validate the employee's expense report.
5
The expense report with the attached document(s) is printed. The expense report is displayed on the first page. The attached document(s) will be on the following page(s).
