How to use the Mobile APP

01. Once you have the mobile app of odoo you can navigate to the expense module in
 the dashboard.
 


02. Scan the receipt / click New to record a new expense

03. Select the Expense category 


04. Once you have selected the category you can update the other fields like,
Total - Total of the expense
Employee - Relevant employee who incurred the expense
Paid by - Employee / Company
Bill reference - Any available reference for the expense
Analytic - Relevant analytic categories can be selected 



05. Now you can attach any relevant receipt to this expense
  

06. Attached receipt can be viewed by clicking the clip Icon , and also,
* You can delete the attachment by clicking the Bin icon,
*  You can re download the attachment to your device by clicking the download icon,
* You can add multiple attachment by clicking attach files



07. Now you can select the manager & submit the expense report for approval by clicking SUBMIT TO MANAGER 



Now the approver will be scheduled with an activity to approve or refuse a expense report summary.