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Bypass the work email requirement to post expense journal entries

Allowing posting journal entries in expenses even without a work email
85.91 € 85.91 € (不含税)
US$ 100.00 (不含税)

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条款及条件细则
30 天退款保证
送货:2 至 3 个工作天

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