We have seen the standard flow of employee reimbursement. It can be done in four steps. It starts with creating and submitting an expense to the manager, the manager approves or rejects the expense, the accountant posts all the approved and the confirmed expense and makes the payment through bank or by cash.
Odoo has some advanced features other than the standard expense approval flow such as recording an expense by e-mail, registering an expense paid by the company card, or the employee can re-invoice a customer and get paid from the customer. Let's see how to use some of the advanced features of expense application.
