Select the lines you want to submit to be reimbursed. hr.expense list input.oe_list_record_selector:visible input.oe_list_record_selector:visible bottom Click on More to submit multiple expenses to your manager. hr.expense list div.oe_sidebar.btn-group:visible div.oe_sidebar.btn-group:visible bottom Use the messaging tool to log a note and attach a document to the expense. (e.g. scan of the bill) hr.expense form div.btn-group.btn-group-sm:visible > button .o_timeline_compose_post.btn.btn-primary:visible bottom