How to Log Expense in Odoo 18 Expenses | Odoo 18 Expenses Tutorials | Odoo 18 Functional Tutorials – CBMS Odoo ERP

How to Log Expense in Odoo 18 Expenses | Odoo 18 Expenses Tutorials | Odoo 18 Functional Tutorials – CBMS Odoo ERP

Simplify Expense Reporting with Odoo 18! In this video, learn how to log expenses easily. We’ll cover three simple methods: manual entry, uploading receipts, and emailing them directly to the system. An employee is an essential part of a company. In other cases, the worker pays business expenses with his own money. It costs money for someone to travel for work-related assignments, such as field excursions. Sometimes the company covers these expenses. Since they are business expenses, the employee will receive reimbursement from the organization.

The Odoo spending module aids effective spending management. This module facilitates employee expense approval and proper spending tracking. It also provides an easy way to integrate with other modules, such as accounting, payroll, etc.

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6 Comments on How to Log Expense in Odoo 18 Expenses | Odoo 18 Expenses Tutorials | Odoo 18 Functional Tutorials – CBMS Odoo ERP

  1. avatar
    @adrian107adri8 says:

    Where is button "create report" like the previous version rather than "split button" ?, the need is want to have one expense having several lines and the printing need only one paper with several lines, instead of using split which will create separate print out for each split expense.

  2. avatar
    @shoaibjuttoi5593 says:

    One side its employee expenses, which is paid by employees, and the company liability to reimbursement to employee mitchlle don't get your point or you have to select the company expense and the secondary to repaid to employee Mitchell, I don't get the point how it will reflects in reports

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