Expense Advance Request from Employee / Internal User
Employee Expense Advance Request Management in Odoo
This module allows your employee(s) to create advance requests for expenses. This module supports multi currency.
- Allow your employee to create an expense advance request.
- Allow your expense officer to approve the expense advance request from the employee.
- Allow your accounting department to pay expenses in advance to employees.
- Allow your expense officer to finish/done expense advance request.
- Allow them to print expense advance requests in PDF format.
- Allow users to select expense advance (which are not still reimbursement) during submitting expense to the expense officer.
Note: We have not changed any accounting entries for expense or expense sheet, we are just showing advance taken for that expense by employee.
- Expense Advances
- Expense Advance Requests
- Advance to Approve
- Advance to Pay
- Print Advance Expense
Roles by Users:
- Employees can request for expense advance requests.
- Expense Officer can approve and done the expense Advance Requests.
- Account users can see all the requests which need to be paid.
- Account users can pay and done expense advance requests.
2. Expense Officer
3. Account User
Role of Employee
Role of Expense Officer
Role of Account User