Manage advance payment, employee expenses and reconciliation
Manage advance payment, employee expenses and reconciliation
1. Issue advance petty cash to employee for an expenditure
2. Employee will register an expenditure
3. Return balance amount after expenditure to the company
4. Accounting entries
1. Issue advance petty cash to employee for an expenditure
2. Employee will register an expenditure
3. Return balance amount after expenditure to the company
4. Accounting entries
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Expenses | Odoo Expenses
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In this video, learn how to manage your expenses with Odoo.
Need more information about Odoo apps?
https://www.odoo.com/documentation/user/
Discover Odoo, schedule a demo or start your own Odoo revolution for free (no credit card required) at https://www.odoo.com/
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