Expense Customization

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Create invoice from hr expense


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What it does

Allows you to customize some of the information when create expense

  1. Allow to choose the vendor on the expense form
  2. Allow to encode expense entries as vendor bills
  3. Allow the user to choose taxes on expense declarations

Create link between account entries and hr expenses to easy trace expense account entry.

  1. Allow group by expense on journal entries/items list view
  2. Allow filter journal entries/items which are expense entries/items
  3. Link journal entry to hr expense

Editions Supported

  1. Community Edition
  2. Enterprise Edition