ODOO'S FUNCTION
Odoo does not allow posting journal entries in expenses without a work email, which creates limitations in processing expense transactions and can lead to delays or disruptions in financial reporting
CLUEDOO'S FUNCTION
Cluedoo allows posting journal entries in expenses even without a work email, making the expense processing more flexible and efficient, and ensuring smooth financial workflows without unnecessary restrictions
1. Go to Settings > Check the Bypass work email on post expense checkbox > Save | ![]() |
2. Go to Expenses > My Expenses > Create a new expense or choose an existing one Fill in the necessary information in the expense > Choose an employee without work email in the Employee field > Click on the Create Report button | ![]() ![]() |
2. Move to the Report > Submit to Manager > Approve > Post Journal Entries > Can see that the expense journal entry has already been posted successfully without the work email | ![]() ![]() ![]() ![]() |








