How to Manage Employee Expenses Using Odoo 16 Accounting | Odoo 16 Enterprise Edition

Ғылым және технология

The cash spent by an employee for company purposes is an employee expense. #odooaccounting
In some situations, employees must spend money on various projects and purchase commodities from vendors for company purposes. In these cases, a firm is responsible for giving back the money to employees.
We need support to manage employee expense management, Odoo ERP is the best solution for it. Several types of employee expenses include medical, travel, and vendor-related expenses. #odoo16
We can quickly manage all these expenses using Odoo 16 Accounting module. #odoofunctionalvideos
Connect With Us:
-------------
➡️ Website: www.cybrosys.com/
➡️ Email: info@cybrosys.com
➡️ Twitter: / cybrosys
➡️ LinkedIn: / cybrosys
➡️ Facebook: / cybrosystechnologies
➡️ Instagram: / cybrosystech
➡️ Pinterest: / cybrosys

Пікірлер: 7

  • @majidvalapraValapra
    @majidvalapraValapra Жыл бұрын

    please do a video how to integrate WooCommerce and Odoo ERP, inorder to sync the product and stock between.

  • @TheAslanmemo
    @TheAslanmemo7 ай бұрын

    how to add the accounting expense for example electricity or any expense? when adding the expense on the vender bill how can we filter by expense category? another problem the sequence of vendor bill and expense bill combined how to solve this?

  • @cybrosys-technologies

    @cybrosys-technologies

    7 ай бұрын

    Electricity bill can be added as a miscellaneous expense. You can use separate journals of type miscellaneous for such expenses and put journal entries under this.

  • @ashrafessa5334
    @ashrafessa53349 ай бұрын

    We can paid the monthly rent for warehouse by same way ??

  • @cybrosys-technologies

    @cybrosys-technologies

    9 ай бұрын

    In Odoo, you may record expenditures like as rent, electricity, and phone bills by creating expense products and utilising the "Vendors Bills" tool in the "Accounting" menu. With the help of this tool, you can create, manage, and keep track of vendor bills as well as related costs.

  • @arunchand9870
    @arunchand9870 Жыл бұрын

    is those expenses automatically appear in the Profit and Loss account?

  • @cybrosys-technologies

    @cybrosys-technologies

    Жыл бұрын

    Yes, the employee expense either reimburse to employee or the expense paid by the company will record in the expense section of profit and loss report

Келесі