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Bulk Expense Approve/Refuse
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When you have bulk expenses then it's time-consuming task to approve or refuse every expense one by one. Using this module you can approve, refuse & post journal entries of all expenses in a single click. Cheers!
Related Modules
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Hot Features
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Features
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- Easy to manage mass expenses.
- You can approve/refuse mass expenses at once.
- You can post journal entries of multiple expenses quickly.
- You can make better financial decisions.
Select expense from the list view and press "Mass Approved".
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It shows an alert if your expense status is 'Paid'.
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Now we select expense from the list view which status is not 'Paid' and press 'Mass Approved'.
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Expenses approved.
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Select expense from the list view and press 'Mass Refuse'.
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It shows an alert if your expense status is 'Paid'.
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Now we select expense from the list view and press 'Mass Refuse'.
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Enter a reason for refuse.
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Expenses refused.
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Select expense from the list view and press 'Mass Post Journal Entries'.
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It shows an alert if your expense is not approved.
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It shows an alert if your expense status is 'Paid'.
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Now we select expense from the list view and press 'Mass Post Journal Entries'.
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Expenses posted.
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Version 18.0.1 | Released on : 12th August 2024
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & On-Premise) as well as Community.
- No, this application is not compatible with odoo.com(odoo saas/Odoo Online).
- Please Contact Us at [email protected] to request customization.
- Yes, you will get free update for lifetime.
- No, you don't need to install addition libraries.
- For version 12 or upper, you will need to purchase the module for each version that you want to use.
- Yes, we provide free support for 100 days.
- No, We do not provide any kind of exchange.