Functions and use
Connects financial documents to the approvals and operations that produce them.
Enter a receipt, submit the expense, then test its approval flow.
Finance and purchasing
Expenses
Submit and approve expenses without spreadsheets.
Verified status
Installed on the current Odoo 19 website. Odoo 20 compatibility is not inferred: it is confirmed per project only after installation and journey tests.
- Technical name
hr_expense- Source
- Odoo S.A.
- Licence
- LGPL-3
A scoped implementation, with evidence.
Prerequisites and limits
Validate localisation, taxes, approval rights and accounting rules with a qualified adviser.
Validation
Installation, permissions and the complete user journey are tested on the target version before production.