Expense Management Advanced governs employee spending: policy-checked claims with receipt capture, per-diem calculation, multi-level approvals, advance settlements, and corporate card statement reconciliation. For companies with traveling staff and field teams — where expense policy exists on paper but not in the system. Planned features include policy rules by category, grade, and city with violation flags, mobile receipt photo capture (pairing with the AI OCR module for extraction), per-diem tables, employee advances with automatic settlement against claims, multi-level approval chains, mileage claims, corporate card import and matching, and spend analytics by department and project. This app is currently in development on the ECOSIRE build pipeline. It will ship first for Odoo 17, 18, and 19 simultaneously, with an ERPNext port following on the v15/v16 track — the same triple-version coverage as every live ECOSIRE app. One-time license, free updates within your major version. Register your interest on this page to be notified at launch and to help shape the first release.