Expense Request & Reimbursement
Employees submit expense requests online, upload invoices and receipts
Support travel, entertainment, office and other expense types, comprehensive coverage
E-invoice!
Multi-level Approval
Set approval rules and approvers by expense type and amount.
Support countersign, or-sign, conditional branches and other complex approval scenarios.
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Expense Analysis & Control
Analyze expenses by department, person, project dimensions, gain expense structure insights.
Budget control and overspend alerts, effectively control expense spending, prevent overspend risk.
Requests
Approval
Analysis
Electronic Invoice Recognition
Electronic Invoice Recognition
Support OCR recognition of invoice information, auto-fill expense forms.
Invoice verification and deduplication, prevent fake invoices and duplicate reimbursement.
Travel Expense Management
Integrate travel booking platform, auto-sync flight and hotel expenses to reimbursement.
Auto-audit by travel standards, auto-alert for overspend, simplify approval process.
Expense Budget Control
Set annual/monthly expense budgets by department and project, monitor execution in real-time.
Auto-block overspend with alerts, ensure expenses stay within controllable range.
Travel Reimbursement
One-click travel expense reimbursement, auto-calculate subsidies and deductions.
Daily Expenses
Quick request and approval for office, entertainment and other daily expenses.
Project Expenses
Collect expenses by project, support project cost accounting and profitability analysis.
Expense Management Core Features
Expense
E-invoice
Approval
Budget
Analysis
Odoo allowed our company to efficiently manage a growth from a turnover of $2.4m to $15m in 4 years.
