什么是 Expense Management Advanced？
Employee expenses with policy engines: per-diem rules, receipt capture, multi-level approvals, advances and settlements, and corporate card reconciliation. Currently in development for Odoo 17, 18, 19; not yet available for purchase or download. Register interest for a release notification.
产品详细信息以英文显示。翻译即将推出。
示意预览Employee expenses with policy engines:
per-diem rules, receipt capture, multi-level approvals, advances and settlements, and corporate card reconciliation.
按需定制，全程代劳
无需自行搭建——由 ECOSIRE 构建、安装并提供支持的可用应用。
- 1
您下单
以一次性构建价格开始。我们在启动时与您共同确定范围。
- 2
我们构建与安装
ECOSIRE 在您的 Odoo 上构建、配置并安装。
- 3
上线 + 支持
约 2–4 周内上线，并提供上线后的支持期。
技术规格
- Odoo 兼容性
- Odoo 17, Odoo 18, Odoo 19
- 版本
- 企业版和社区版
- 许可证
- 许可证需要确认
- Python 要求
- Python 3.10+
- 数据库
- PostgreSQL 12+
关于此产品
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.
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