Stride Expense enhances Odoo's standard expense workflow in two ways:

1. **Journal Selection** — When reimbursing an expense through a company account, you can choose which bank or cash journal (account) the payment comes from.

2. **Cancel All Operations** — Provides a single button to reverse all accounting entries, payments, and reconciliations tied to an expense report, making it easier to correct mistakes.

**Expenses → My Expenses / Expense Reports**

> 📷 *[Screenshot: Expense Report form with Journal field and Cancel Operations button]*

1. Open an approved expense report.

2. In the **Payment** section, select the appropriate **Journal** (e.g., "Main Bank Account" or "Petty Cash").

3. Click **Register Payment**. The expense will be posted against the selected journal.

> 📷 *[Screenshot: Journal selection field on expense report]*

Use this when you need to fully reverse an expense that has already been posted and paid.

1. Open the expense report you need to reverse.

2. Click **Cancel All Related Operations**.

3. Odoo will automatically:

   - Reverse the accounting journal entry.

   - Cancel any linked payments.

   - Remove all reconciliations.

4. The expense report returns to a draft state and can be corrected or deleted.

> 📷 *[Screenshot: Cancel All Related Operations button on expense report]*

> **Warning:** This action reverses all accounting for the expense. Use it only when you intend to fully undo the expense reimbursement.