How to Reimburse Employee Expenses in Odoo 16 | Odoo 16 Functional Tutorials

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Expense management can be trickier in any business organization since it may be done at various stages of operation and does not have a proper systematic channel to be performed on.
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Expense management gets tricky when the reimbursement of expenses by the employees comes into play. Considering the maintenance department of a company would have various spares to be locally purchased and repaired by outsources since all these payments are not done by the company purchase department there should be a reimbursement channel for the employees to claim the reimbursement.
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The Odoo platform enables the employees to request for reimbursements and the managers to verify them and issue payment via cash, check, or even by payslip. The managers are provided with the option to approve the payments altogether by selecting them and verifying them.

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