oms-BusinessExpenses/Docs/Help/en/introduction.md
2025-04-02 13:33:49 +00:00

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Introduction

The Business Expenses module lets you create and manage business expenses.

Target Group

The target group for this module is anyone who has to create and manage business expenses (e.g. travelling sales men).

Setup

This module doesn't have any additional setup requirements. However, for some automated invoice recognition please make sure you have tesseract-ocr installed.

Features

Expense Types

Multiple expense types to indicate the type of the expense report.

Expense Element Types

Multiple expense element types to indicate the type of the expense, such as hotel, dinner, travelling, ...