Online expense management

Easily manage employee expenses

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Simplifying expense reports

Having all the information in one place.

Easily manage your employees' daily expenses with our convenient system. Regardless of the type of expense, whether it's travel expenses, office supplies, or any other costs, you can view all receipts and expense reports on your "Expenses" dashboard. With a simple click, create, validate, or reject expense reports. There's no need to download specialized software for expense management as everything can be done directly in the app.

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Eliminate the risk of losing receipts

Uploading them directly into the expense entry.

Our system allows employees to conveniently attach copies of their receipts directly to the expense entry, reducing the risk of loss. Even on the go, attachments can be added using any mobile device by simply taking a photo of the receipt and sending it to the specified email address. This approach saves time and increases efficiency, ensuring comprehensive and organized tracking of all expenses.

Easily control team expenses

With a clear overview of your expenses.

As a manager, you can effortlessly track the entire team's expenses, monitor spending, and ensure they remain within the planned and budgeted limits.

Distribute the workload among different departments to increase efficiency and save time.

EMPLOYEES

Create expense drafts, add notes, and upload receipts directly into the expense log.

MANAGERS

Approve or reject expenses with a single click. You can also add comments, edit entries, or request additional information as needed.

ACCOUNTS

Record expenses for both the company and employees, ensuring proper accounting in the books and appropriate processing of payments and invoices.

Employees

Manage employee records and files effortlessly with Odoo.


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Project

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Invoicing

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Fleet

Easily manage your fleet with Odoo's organized system.


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Entry

Expense request

Our system provides an easy way to submit expense requests. You can easily send requests via the desktop version, mobile app, or simply by sending a photo of the receipt to a customizable email.

Adding attachments

You can easily add attachments to expense entries, providing reviewers with evidence of your expenses, such as tickets, invoices, etc.

Adding comments

Add notes to expense entries to include additional information for reviewers.


Ask questions and answer them

Our system allows employees to easily record expenses for their professional needs, providing a clear overview of all expenses over a specific period, including events, travel, and more.

Expense reports

You can group similar expenses in an expense report, which helps speed up the approval process, allowing all expenses to be approved at once with a single click. This feature ensures that the approval process is streamlined and efficient.

Send to managers

With our system, you can submit expense projects for approval to your supervisors. This allows you to efficiently and effectively obtain approval for your expense projects.

Management

Review expense entries

Easily review employee expense notes and approve, validate, or reject them using our system. Add comments to rejected expenses to provide employees with clear explanations, ensuring a transparent and efficient expense review process.

Accounting integration

Once expenses are approved, accounting entries for them will be automatically created and reconciled in our system. This ensures that accounting records are accurate and up-to-date.

Itemize your expenses

Our system makes it easy to bill clients for your expenses. With just a few clicks, you can create and send an invoice to the client, ensuring that your expenses are properly documented and billed.



Compare expenses and income

That's right! Odoo displays a preview of the receipt next to the expense request to facilitate the expense approval process. This allows reviewers to quickly and easily verify that expenses are legitimate and properly documented.

Team management

Easily track team expenses with our system, giving managers and supervisors a clear overview of all incurred expenses. Ensure expenses are properly documented and do not exceed the budget, and quickly identify any discrepancies or violations for prompt resolution.

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Control employee expenses

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