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HR Expense Report Sheet Bulk Accept & Refuse


Available in Version 18, 17, 16

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HR Expense Report Sheet Bulk Accept & Refuse

Approve or Refuse Multiple Expense Sheets in One Go

Simplify your HR and Finance workflow by enabling managers or accounting teams to bulk approve or refuse multiple expense reports. This Odoo app reduces time-consuming repetitive actions and streamlines the approval process from the list view or form view with just a few clicks.

Key Features

  • Bulk Accept or Refuse Expense Sheets
  • Quick Actions from List and Form Views
  • Saves Time on HR Validations
  • Supports Multi-user and Manager Access
  • Seamless Integration with Odoo HR Expense

Preview Screens

Bulk Accept or Refuse Actions

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 HR > Expenses > Expense Reports
  • Select multiple records and use the new bulk buttons to Accept or Refuse

Compatibility

  • Compatible with Odoo 18 Community Edition
  • Built on top of standard HR Expense Approval Flow
  • Responsive layout for all devices

Need Help or Customization?

Want to customize bulk approval rules, automate department validations, or integrate with notifications?

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