This episode outlines the comprehensive expense management process within Odoo, beginning with the configuration of expense categories and the logging of individual expenses through manual entry, receipt uploads, or email. It details how employees create and submit expense reports for review. The process continues with managers approving or refusing these reports, followed by the accounting department posting the approved expenses to the appropriate journals. Finally, the episode explains how to reimburse employees either individually, in bulk, or via payslips, and how to re-invoice eligible expenses to customers by associating them with sales orders.

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