Expense Management with Petty Cash Without Creation of Vendor Bills in #odoo

The accounting flow of expenses reports posting can be managed in different way. Most of the accountants does not want to register vendor bills while employee registers the expenses and they reimburse.

In #odoo, an expenses report paid by an employee generates a vendor bill, and an expenses report paid by a company generates a payment voucher entry. To take advantage of using payment voucher, here you can see how easy to manage petty cash to reconcile with payment vouchers.

And accountants will be happy to avoid managing vendor bills for such routine expenses and tax management made easy.

[toriqulislamkhanbyron]

That's a very useful one but I wonder if you could show how to build that button which would be really great !

[toriqulislamkhanbyron]

I wonder! Is there anyway to create report for each employee including balance if available after adjusting expense ?