[ https://issues.apache.org/jira/browse/OFBIZ-5903?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Pierre Smits closed OFBIZ-5903. ------------------------------- Resolution: Won't Do > 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. -- This message was sent by Atlassian JIRA (v7.6.3#76005)