Field Expense

Field Expense

by Abdul Majid

0 ratings
Free

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Details

  • Released
  • Updated
  • January 11, 2026
  • January 12, 2026

Features

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About

Our Expense Management solution empowers organizations to record, control, approve, and analyze business expenses with exceptional accuracy, speed, and transparency. Designed for modern, mobile-first teams, the solution bridges the gap between employees, managers, and finance departments through a real-time, connected platform that eliminates paperwork, reduces errors, and ensures policy compliance. By combining a powerful mobile expense app with a robust Odoo-based backend, businesses gain complete visibility into spending—anytime, anywhere. Employees can submit expenses on the go, managers can review and approve instantly, and finance teams can process reimbursements faster with confidence. The system adapts seamlessly to your organization’s workflows, policies, and approval hierarchies, making it suitable for small teams, growing businesses, and large enterprises alike. • Receipt Capture & Upload Take photos of receipts using the camera or upload files from the gallery. Receipts are securely stored and linked to each expense. • Multiple Expense Types Handle travel, meals, lodging, fuel, mileage, per diem, office purchases, and miscellaneous expenses with ease. • Mileage & Travel Tracking Automatically calculate mileage expenses using distance, rate rules, and trip details. • Expense Status Tracking Employees can see whether expenses are draft, submitted, approved, rejected, or reimbursed—at all times. Key Capabilities for Employees • Quick Expense Entry Submit expenses with minimal taps using smart defaults, auto-filled fields, and category suggestions. • Receipt Capture & Upload Take photos of receipts using the camera or upload files from the gallery. Receipts are securely stored and linked to each expense. • Multiple Expense Types Handle travel, meals, lodging, fuel, mileage, per diem, office purchases, and miscellaneous expenses with ease. • Mileage & Travel Tracking Automatically calculate mileage expenses using distance, rate rules, and trip details. • Offline Mode Capture expenses even without internet access and sync automatically when back online. • Expense Status Tracking Employees can see whether expenses are draft, submitted, approved, rejected, or reimbursed—at all times. • Comments & Notes Add explanations, business purpose, or clarifications directly to expense entries. Smart Expense Policies & Controls The solution enforces company spending policies automatically, reducing manual checks and preventing non-compliant claims before they reach finance teams. Policy Enforcement Features • Category-based spending limits • Daily, weekly, or monthly caps • Receipt mandatory rules • Project- or customer-specific restrictions • Per diem and allowance limits • Role-based expense eligibility Employees receive instant feedback if an expense exceeds policy limits, helping prevent rejections and resubmissions. Our Expense Management solution transforms the way businesses handle expenses—from manual, error-prone processes to a smart, automated, and transparent system. By empowering employees with a user-friendly mobile app and equipping managers and finance teams with real-time insights, the solution ensures control without complexity. With deep Odoo integration, robust security, and flexible workflows, the platform not only simplifies expense tracking but also strengthens financial governance and operational efficiency. As your organization grows, the solution grows with you—delivering a reliable, professional, and future-ready expense management experience.
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What's New in Field Expense

1.0.0

January 12, 2026

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