Submission and validation of expense reports | Nalios

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- Configuring Expense Report Items and Employees
- Creation of expense reports
- Submission and validation of expense reports
- Odoo Tuto #806: Digitize your expense reports via OCR in Odoo 18
- Create expense reports when 2 VATs are different (V17)
- Manage your expense reports in Odoo V18
- How to set a default tax of 0% on expense claims.