Employee Travel and Travel Expense Management

Employee Travel Management and Expense Management

Travel Management Odoo App

Employee Travel Management with Employee Expense

Travel Management App for Employee Travels

This app allows you to manage the travel of your employees and expense advance and submit expense.

Main Features:

• Allow your employee to request travel and advance payment for expenses.
• Employees can confirm the travel request.
• HR Officer will add other information on the travel request form and then approve the travel request.
• After returning, the HR Officer can add expenses to the travel request form.
• HR Officer / Expense Officer can create Expenses (Odoo Standard) from the create expenses button.
• Expense sheet (Odoo Standard) employees can view from the smart button on the employee travel request form.
• Allow users to print a Travel Request pdf report as shown in the sample below.
• For more details please watch the video and check the below screenshots.

Created Menus :

• Travel
  Travel Request
• • Employee Travel Request
  • Travel Requests To Approve

Defined Reports

• Travel Request

Workflow of Module: Draft ->Confirmed -> Approved or Rejected -> Returned -> Expenses Submitted

List of Sample Users we have used in demonstrate on below screens:

• Employee :- Andrew A Smith
  Officer :- Herry B Trump