HR Expense Batch Payment
Batch Pay Multiple Approved Expense Reports at Once
Simplify your HR and finance operations by processing payments for multiple approved expense sheets in one go. This Odoo module allows batch payment from the list view, saving time and avoiding repetitive single-entry payments.
Key Features
- Batch Payment for Approved Expense Sheets
- Quick Action from List View
- Accurate and Consistent Payments
- Seamlessly Integrated with Odoo Expense Workflow
- Ideal for Medium to Large Finance Teams
Preview Screens
Batch Payment Button in List View
Payment Wizard to select bank and group by etc.
Installation & Usage
- Copy the module to your Odoo 18 custom addons directory
- Restart the Odoo server and activate Developer Mode
- Install the module via the Apps menu
- Go to Expenses > Expense Reports > Select approved reports and use Batch Pay
Compatibility
- Compatible with Odoo 18 Community Edition
- Fully integrated with Odoo HR Expense
- No extra configuration needed
Need Help or Customization?
Need enhancements or help with deployment? Contact our team:
- Email: [email protected]
- Website: www.odonity.com