Expenses

Expenses

Give your employees the option of encoding their expense reports, and facilitate the reimbursement and accounting process.

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Last Update	23/04/2025
Completion Time	26 minutes
Members	27

- Configuring Expense Report Items and Employees
  
  Preview
- Creation of expense reports
  
  Preview
- Submission and validation of expense reports
  
  Preview
- Odoo Tuto #806: Digitize your expense reports via OCR in Odoo 18
- Create expense reports when 2 VATs are different (V17)
  
  Preview
- Manage your expense reports in Odoo V18
  
  Preview
- How to set a default tax of 0% on expense claims.
  
  New