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Expenses

Odoo Expenses

Snap the receipt, approve it, and post it to accounting.

Expenses
Capabilities

What this module handles

  • Receipts captured from the mobile app with automatic line detection
  • Expense reports grouped and submitted for manager approval
  • Approval flows by amount, category, or department
  • Company card and cash expenses reconciled separately
  • Expenses re-invoiced to customers on the related sales order
  • Reimbursements posted to accounting and paid through payroll or bank
Saudi ready

Built for how business runs in Saudi Arabia

Receipts in Arabic or English, amounts in SAR with VAT at 15% recorded for input tax recovery. Approvals follow your hierarchy. Reimbursements land in ZATCA compliant accounting.

FAQ

Module questions, answered

Everything else, we cover in a free 30-minute consultation.

What does the Expenses module do?
Do employees need to keep paper receipts?
Can we set approval limits?
Is VAT on expenses recoverable?
Can expenses be billed to customers?
Does it work with Employees and Payroll?
Related

Modules that work well together

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