Receipt capture
Submit expenses from desktop or mobile and attach receipts and supporting information.
Odoo Expenses
Odoo Expenses
Move employee receipts through review, approval, accounting, and reimbursement.
Solution overview
A closer look at Odoo Expenses.
Grouped reports
Combine related expenses into reports for manager review.
Approval visibility
See employee submissions, review receipts alongside claims, and approve or refuse with comments.
Accounting connection
Post approved expenses and re-invoice eligible costs to customers when configured.
A connected workflow
How it works in your business.
An employee submits a receipt, a manager reviews the expense report, and the finance team processes the approved amount.
Explore official Odoo featuresMore module information
Submit, review, approve, and reimburse employee expenses.
Your local technology partner
What Digi Data offers.
Digi Data configures expense categories, approvers, accounting treatment, reimbursement processes, and any agreed customer re-invoicing rules.
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Discovery & implementation planning
We map your business processes, identify the applications you need, and define an achievable scope.
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Configuration & data migration
We configure your workflows and prepare agreed customer, supplier, product, inventory, and accounting data for migration.
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Training, go-live & ongoing support
We guide your team through testing and adoption, with implementation and support responsibilities agreed for your project.
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Integrations & customization
Where standard functionality does not cover your requirements, we scope integrations and customization separately.
Start a useful conversation
Tell us what you need.
Your current environment
Share the systems, users, locations, and existing products relevant to this solution.
Your business priorities
Tell us what needs to improve, your intended timeline, and any operational constraints.
Your next step
Call our team to discuss suitability, arrange a demonstration where relevant, or prepare a scoped quotation.