Editor
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Accounting Dashboard
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General Accounting Set up
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Analytic Accounts
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Fixed Assets
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Year/Month End
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Reports
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Purchase Order approval
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POS
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POS Reconciliations
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Purchasing
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Non stock purchasing
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Expense Module
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Shopify Sales
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Invoice Reminders
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
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Rebates
How to change the manager to approve the expense report
1.
Log in to your Odoo account and navigate to the "Employee"
module.
2. In the Employee Teams list view and select the employee which you want to change the manager.
3. Click on the dropdown arrow to display the list of available users. Select the new manager from the list of users.
2. In the Employee Teams list view and select the employee which you want to change the manager.
3. Click on the dropdown arrow to display the list of available users. Select the new manager from the list of users.
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