Odoo Community
Odoo Enterprise
Viindoo Cloud
Expense - Employee Advance
The bridge module between Employee Advance and Expense, allows you to pay expenses by the advanced amount
Key Features
Built natively on Odoo/Viindoo to streamline real business operations:
Register Expense Payments via Employee Advances
Register expense payments using employee advance amounts.
Benefits
Simplify expense payment workflows by utilizing employee advances.
Reduce manual errors and streamline the reconciliation process.
Enhance financial transparency by linking expenses with advances.
Improve accountability and tracking for employee expense payments.
Choose another employee in the expense payment
Payment with the employee's advanced amount
See Expense - Employee Advance in Action
See how this module solves real business problems in a working Viindoo environment.
Need help with Expense - Employee Advance?
For questions, implementation support, or consulting services, contact Viindoo.
Pre-Sales & Partnership
When contacting us, please include:
- Odoo/Viindoo version (CE/EE).
- Number of users and business scope.
- Other modules currently in use.
Technical Support
For faster troubleshooting, please provide:
- Order number or app reference.
- Odoo/Viindoo version & edition.
- Steps to reproduce the issue.
- Screenshots/logs if available.
Technical Requirement
Odoo/Viindoo Version: 17.0
Required Modules: to_hr_expense, to_hr_employee_advance
Editions: Community Edition and Enterprise Edition.
Who Should Use This Module?
Built for teams that need this capability fully integrated into their Odoo/Viindoo stack.
Executives & Business Owners
Need clear visibility into operations and a stack that scales without bespoke development.
Operations / Department Leaders
Want to streamline daily workflows, remove manual handoffs, and keep data consistent across teams.
Implementers & Odoo Partners
Looking for production-ready Viindoo modules to deliver projects faster and at lower risk.
Installation
- Navigate to Apps.
- Search with keyword to_hr_expense_employee_advance.
- Press Install.
Instruction
Instruction video: Expense - Employee Advance
- After finishing the employee expenses process, you as an accountant will enter to post and record a payment for this expense.
- Here, you can choose to record payment by pressing Register Advance Payment:
- By default, the system will suggest the employee in the expense report in the Employee field, you can choose another employee if necessary:
This software and associated files (the "Software") may only be
used
(executed, modified, executed after modifications) if you have
purchased a
valid license from the authors, typically via Odoo Apps,
or if you
have
received a written agreement from the authors of the
Software (see the
COPYRIGHT file).
You may develop Odoo modules that use the Software as a library
(typically
by depending on it, importing it and using its
resources), but
without
copying any source code or material from the
Software. You may distribute
those modules under the license of your
choice, provided that this
license
is compatible with the terms of
the Odoo Proprietary License (For
example:
LGPL, MIT, or proprietary
licenses similar to this one).
It is forbidden to publish, distribute, sublicense, or sell
copies of the
Software or modified copies of the Software.
The above copyright notice and this permission notice must be
included in
all copies or substantial portions of the Software.
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND,
EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF
MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND
NONINFRINGEMENT. IN NO EVENT
SHALL THE
AUTHORS OR COPYRIGHT HOLDERS
BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
LIABILITY, WHETHER IN AN
ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING
FROM, OUT OF OR IN
CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE
SOFTWARE.