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+*************************
+Hibou - HR Expense Vendor
+*************************
+
+Records the vendor paid on expenses.
+
+For more information and add-ons, visit `Hibou.io `_.
+
+
+=============
+Main Features
+=============
+
+* Validates presence of assigned vendor to process a Company Paid Expense.
+* If the expense is company paid, then the vendor will be the partner used when creating the journal entry, this makes it much easier to reconcile.
+* Additionally, adds the expense reference to the journal entry to make it easier to reconcile in either case.
+
+
+.. image:: https://user-images.githubusercontent.com/15882954/41182457-9b692f92-6b2a-11e8-9d5a-d8ef2f19f198.png
+ :alt: 'Expense Detail'
+ :width: 988
+ :align: left
+
+=======
+License
+=======
+
+Please see `LICENSE `_.
+
+Copyright Hibou Corp. 2018