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

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 […]

How to Post Expenses in Odoo 18 | Odoo 18 Expenses Tutorials | Odoo 18 Tutorials | Odoo 18 Features – CBMS Odoo ERP

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 […]

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 […]