Expense Report with Attachments
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Price is monthly subscription, including: Module - Maintenance - Migration
STORY BEHIND THE FEATURES
Manager and HR officer can print the expense report but cannot see if the receipt / proof of expense is correct.
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.
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.
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 ?
Employee create expense, add attachment and create expense report.
Manager can print expense report with the document to check and validate employee's expense report.
The expense report with the attached document is printed. Expense report on first page and document on the second page