Expense Report with Attachments

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Print expense report with attached documents (receipt, proofs).

US$ 0.00 0.0 USD US$ 0.00 VAT Excluded

US$ 0.00 VAT Excluded

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: V13

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Expense Report with Attachments

Print expense report with attached documents (receipt, proofs).

US$ 0.00 0.0 USD US$ 0.00 VAT Excluded

US$ 0.00 VAT Excluded

Not Available For Sale

This combination does not exist.

: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).