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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
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Pierre Smits commented on OFBIZ-5903:
-------------------------------------

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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