[jira] [Created] (OFBIZ-5903) Accounting for advances to employees and officers.

[Nicolas Malin (Jira)]

Storm Trinh created OFBIZ-5903:
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             Summary: 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: Minor


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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