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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