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Accounting Dashboard
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General Accounting Set up
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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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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
How to use the Mobile APP
Odoo has a mobile app that offers a smooth user experience and allows you to access all your business apps on-the-go. You can also create and customize your own apps with Odoo Studio. Additionally, there is an Odoo Mobile App Builder available on the Odoo Apps Store.
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.re-dow
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