Simple way to create a expense reimbursement without invoice

Hi all,

Deploying tryton for non-profit structure, what is the simple and best way to do an expense reimboursement for employee or member without creating purchase / invoice? Mainly for small expenses justified by ticket.
I can found an answer. Could you explain how to do this the best way?

No idea if this will work for you, but in Tryton I have created a move template with some keywords for fuel receipts. When I buy fuel I get a receipt and in Tryton I can Create move from template and enter several details from the receipt. Then the move is created for me with all those details including tax etc. I also attach the fuel receipt to the move.

I use (import) bank statements to balance the move because I have payed with my debit card.

Move templates are a great tool for this kind of things.

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