Employee Travel Management and Expense Management

Travel Management Odoo App

Employee Travel Management with Employee Expense in Odoo

Odoo Travel Management App for Employee Travels

This app allows you to manage travel of your employees and expense advance and submit expense claims as shown in below screenshots.

Main Features:

  • Allow your employee (Andrew A Smith as a sample demo example) to request for travel and advance payment for expenses.
  • Employees (Andrew A Smith in this example) can confirm the travel request.
  • HR Officer (Herry B Trump) will add other information on travel request form then approve travel request.
  • After returning, the HR Officer (Herry B Trump) can add expenses on the travel request form.
  • HR Officer / Expense Officer (Herry B Trump) can create Expenses (Odoo Standard) from the create expenses button.
  • Expense sheet (Odoo Standard) employees can view from the smart button on employee travel request form.
  • Allow users to print a Travel Request PDF Report as shown in the sample below.

Created Menus :

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

Defined Reports

  • Travel Request

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

List of Sample Users we have used in demonstrate on below screens:
  • Employee ==> Andrew A Smith
    Officer ==> Herry B Trump

Check App Here