Tejas Khanna created OFBIZ-9547:
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Summary: 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.
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