CBMS ODOO ERP CONSULTING AGENCY
Digital Agency Consulting and Training Website
CBMS ODOO ERP CONSULTING AGENCY
Digital Agency Consulting and Training Website
Learn how to record employee expenses in Odoo 18 Accounting with this detailed step-by-step tutorial. We’ll show you how to: Create an expense report in Odoo 18 Add expense details like travel, meals, and office supplies Submit expenses for manager approval Post expenses into accounting and reimburse employees Employee expenses are common in every business, […]
In this video, we’ll explain Disallowed Expenses in Odoo 18 Accounting Module – what they mean, why they are important for tax compliance, and how to configure them step by step in Odoo. Disallowed expenses are costs that cannot be deducted for tax purposes, and Odoo 18 gives you a simple way to manage them […]
Deferred Expenses in Odoo Made Simple. Stop messing up your books! Here’s how Odoo handles prepaid costs in under 60 seconds… #odoo #DeferredExpense #AccountingHacks #odootips #financetips #odooerp #OdooShorts #productivityhacks #ERPShorts #smallbusinesstips_ Connect With Us: ————————————— ➡️ Website: ➡️ Email: info@mycbms.com ➡️ Twitter: ➡️ LinkedIn: ➡️ Facebook: ➡️ Instagram: ➡️ Pinterest: #Deferred #Expenses #Odoo #Accounting #Odoo […]
Tired of manual expense reports piling up? Odoo 18 provides a powerful and intuitive system for managing and approving expenses, bringing clarity and control to your financial workflows. This video is your essential guide to efficiently reviewing, approving, and rejecting employee expenses. We’ll show you how Odoo 18 empowers finance teams and managers to: Quickly […]
Once an expense report is approved, what’s next? This comprehensive tutorial covers the crucial final step: “Posting Expenses” to your accounting journals in Odoo 18! You’ll discover: The specific access rights required to post expense reports (Accountant/Adviser + Expense Manager). How can we efficiently filter and view only approved expense reports that are ready for […]
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 […]
In this video, we explore how to efficiently manage employee expenses using Odoo 17. Whether you’re a business owner or manager, this guide will help you streamline the process of tracking, approving, and reimbursing expenses. We’ll walk you through the typical workflow: capturing receipts, creating expense entries, and compiling them into a report for approval. […]
In Odoo accounting, deferred expenses, also known as prepaid expenses, represent costs your company has already paid for but hasn’t consumed the benefits of yet. These are recorded as assets on the balance sheet until they are gradually recognized as expenses over the periods they benefit. Here’s a breakdown of how it works: Concept: A […]
Odoo can automatically generate expenses from emails to streamline the expense reporting process. This feature is particularly useful for: Employees without access to the Expense module: If an employee doesn’t have permission to use the Odoo Expense app directly, they can submit expenses by forwarding receipts or expense details via email. Improved Efficiency: Even for […]
Expense management can be trickier in any business organization since it may be done at various stages of operation and does not have a proper systematic channel to be performed on. #odoo16 #odoofunctionalvideos Expense management gets tricky when the reimbursement of expenses by the employees comes into play. Considering the maintenance department of a company would […]