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https://issues.apache.org/jira/browse/OFBIZ-5903?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16784599#comment-16784599 ]
Pierre Smits commented on OFBIZ-5903:
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As there seems no interest in the community to follow up on this, I am closing this ticket.
> Accounting for advances to employees and officers.
> --------------------------------------------------
>
> Key: OFBIZ-5903
> URL:
https://issues.apache.org/jira/browse/OFBIZ-5903> Project: OFBiz
> Issue Type: New Feature
> Components: accounting, humanres
> Reporter: Storm Trinh
> Priority: Major
>
> Advance to employee or officer (employee advance) represents a cash payment (loan) made by the employer for the business expenses that are anticipated to be incurred by the employee or officer on behalf of the employer; and the employee is obligated to prove business expenses to the employer.
> Employee advances are different from employee allowances and reimbursements.
> I don't find it in OFBiz, how to solve it ?
> Three step flow :
> 1. Employee request for advances (advanced document, i think it as invoice )
> 2. Approved by accountants.
> 3. Create Outgoing Payment and apply to advanced document.
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