Hi Pierre, Thanks for the reply.
I would be happy to work out a workflow for expenses and even mockup entities and screens if the community would be willing to help out with the biz logic behind it (I'm not a programmer). This really is a huge necessity for OfBiz to be complete OOTB. Regards and Happy New Year On 1/6/14 12:04 AM, "Pierre Smits" <[email protected]> wrote: >Unfortunately, there is no integrated solution available OOTB that deals >with the requisition, registration and approval of expenses and expense >requests. This kind of solution needs indept analysis of requirements to >define something that caters to not only small and medium enterprises, but >also applicability under various tax regimes for both single country and >cross border expenses. > >We could start this requirement gathering and plan and build from there. > >A purchase to expense order and subsequent invoice registration might, as >Anil recommended earlier, will only cater to parts of the business >processes involves and addresses/involves parties (employees) who are only >remotely involved in the processes (apart for striking deals with hotels, >travel agencies and such). > >But if you are only thinking of registering the expenses in the accounting >module, functionalities are there. Even regarding payment thereof. > >Regards, > >Pierre Smits > >*ORRTIZ.COM <http://www.orrtiz.com>* >Services & Solutions for Cloud- >Based Manufacturing, Professional >Services and Retail & Trade >http://www.orrtiz.com
