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https://issues.apache.org/jira/browse/OFBIZ-9547?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Swapnil M Mane updated OFBIZ-9547:
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Description:
Many a time a variety of expense item & services like stationery, office supplies, monthly services etc. are supplied to multiple locations of the company by different vendors. But they don't necessarily follow the same procure to pay process as that of regular saleable merchandise supplied by other vendors.
This kind of process still requires being tracked and reconciled against receipts at each location and properly vouched for accounting purposes to release the timely payment to vendors.So in order to support AP process, such kind of invoices need to be vouched with respect to each vendor and payment needs to be processed by accounting for such multiple vouchers within any given accounting period for the corresponding vendor.
Here is the link to discussion done on user mailing list
http://ofbiz.135035.n4.nabble.com/Expense-Management-in-OFBiz-td4708937.html was:
Many a time a variety of expense item & services like stationery, office supplies, monthly services etc. are supplied to multiple locations of the company by different vendors. But they don't necessarily follow the same procure to pay process as that of regular saleable merchandise supplied by other vendors.
This kind of process still requires being tracked and reconciled against receipts at each location and properly vouched for accounting purposes to release the timely payment to vendors.So in order to support AP process, such kind of invoices need to be vouched with respect to each vendor and payment needs to be processed by accounting for such multiple vouchers within any given accounting period for the corresponding vendor.
> Expense Management Functionality in OFBiz
> -----------------------------------------
>
> Key: OFBIZ-9547
> URL:
https://issues.apache.org/jira/browse/OFBIZ-9547> Project: OFBiz
> Issue Type: Improvement
> Reporter: Tejas Khanna
>
> Many a time a variety of expense item & services like stationery, office supplies, monthly services etc. are supplied to multiple locations of the company by different vendors. But they don't necessarily follow the same procure to pay process as that of regular saleable merchandise supplied by other vendors.
> This kind of process still requires being tracked and reconciled against receipts at each location and properly vouched for accounting purposes to release the timely payment to vendors.So in order to support AP process, such kind of invoices need to be vouched with respect to each vendor and payment needs to be processed by accounting for such multiple vouchers within any given accounting period for the corresponding vendor.
> Here is the link to discussion done on user mailing list
>
http://ofbiz.135035.n4.nabble.com/Expense-Management-in-OFBiz-td4708937.html--
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