odoo14-addon-ssi-hr-reimbursement 14.0.3.1.1.dev2

Employee Reimbursement

Employee Reimbursement

Manage employee expense reimbursement requests including expense lines, accounting entries, and a full approval workflow.

Work Instruction

• Create Employee Reimbursement

• Edit Employee Reimbursement

• Delete Employee Reimbursement

• Confirm Employee Reimbursement

• Approve Employee Reimbursement

• Reject Employee Reimbursement

• Revert to In Progress — Employee Reimbursement

• Finish Employee Reimbursement

• Cancel Employee Reimbursement

• Restart Employee Reimbursement

• Reset Document Number — Employee Reimbursement

Installation

To install this module, you need to:

1. Clone the branch 14.0 of the repository https://github.com/open-synergy/opnsynid-hr-expense

2. Add the path to this repository in your configuration (addons-path)

3. Update the module list

4. Go to menu Apps -> Apps -> Main Apps

5. Search For Employee Reimbursement

6. Install the module

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Credits

Contributors

• Andhitia Rama <[e-mail]>

• Nur Azmi <[e-mail]>

• Michael Viriyananda <[e-mail]>

• Miftahussalam <[e-mail]>

Maintainer

This module is maintained by the PT. Simetri Sinergi Indonesia.