- Manage your employees
- Attendances
- Recruitment
- Referrals
- Appraisals
- Payroll and Expenses
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Time Off
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- Quiz
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- Quiz
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- Quiz
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- Quiz
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Front Desk
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- Quiz
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- Quiz
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- Fleet
- Lunch
- Approvals
Expense Reports
In this video, learn how to create and submit expense reports in the Expenses app.
Chapters:
00:00 Intro
00:36 My Reports Dashboard
02:11 Create Expense Reports Manually
04:23 Automatically Create an Expense Report
05:32 Conclusion
**Check out more Odoo tutorials**
- HR playlist: https://www.youtube.com/playlist?list=PL1-aSABtP6ABNDUa_QiLKmocEDoPULeTi
**App documentation**
- Expenses: https://www.odoo.com/documentation/18.0/applications/finance/expenses.html
- Log Expenses: https://www.odoo.com/documentation/18.0/applications/finance/expenses/log_expenses.html
- Expense Reports: https://www.odoo.com/documentation/18.0/applications/finance/expenses/expense_reports.html
- Approve Expenses: https://www.odoo.com/documentation/18.0/applications/finance/expenses/approve_expenses.html
- Post Expenses: https://www.odoo.com/documentation/18.0/applications/finance/expenses/post_expenses.html
- Reimburse Employees: https://www.odoo.com/documentation/18.0/applications/finance/expenses/reimburse.html
- Reinvoice Expenses: https://www.odoo.com/documentation/18.0/applications/finance/expenses/reinvoice_expenses.html
**See what Odoo can do for you!**
- Schedule a demo: https://www.odoo.com/r/Jg2q
- Start a free trial: https://www.odoo.com/r/62d
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1.
How can I create an expense report from the ‘Expense Reports’ dashboard?
2.
What populates the ‘Expense Report Summary’ field, by default?
3.
What does it indicate if an expense report appears in blue text?