Expense Report with Attachments
Print expense report with attached documents (receipt, proofs).
| : V13 |
STORY BEHIND THE FEATURES
ODOO BEHAVIOR
Manager and HR officer can print the expense report but cannot see if the receipt / proof of expense is correct.
CLUEDOO BEHAVIOR
By adding all the attachments in annex of the expense report, the manager and/or HR Officer can double check all the info given on the expense reports quickly and is sure that the receipts are properly saved.
MODULE+
This report will push manager and HR officer to have all the proofs scanned into the system and so employees to attach the proof in addition of the original copy. Then, it ensures the digital back-up of all the expense receipts in your Odoo document management.
CLUEDOO RECOMMENDATION
To be installed on 100% of the database using expense module.
OUR FEATURES AS SOLUTION
Attachment in Expense Report
In Expense Report, you will also have document attachment of the expense
HOW TO USE THIS MODULE ?
1
Select the expense you want to report or create one.
2
A - Click on "attach receipt" to choose the document(s) you want to attach.
B - You have the option to create a report with your attachment(s).
3
A- After creating your report, choose the manager who must approve your expense report.
B- Then submit it to the 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 on the first page and the document(s) on the following page(s).
