What it does
Allows you to customize some of the information when create expense
- Allow to choose the vendor on the expense form
- Allow to encode expense entries as vendor bills
- Allow the user to choose taxes on expense declarations
Create link between account entries and hr expenses to easy trace expense account entry.
- Allow group by expense on journal entries/items list view
- Allow filter journal entries/items which are expense entries/items
- Link journal entry to hr expense
Editions Supported
- Community Edition
- Enterprise Edition
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