Hi All, Today we implemented the first release of an application expressing our viewpoint on how to do (travel) expense reporting with OFBiz in our demo environment.
With this (reference) app users can register new expense reports and declare expenses for travel, daily allowances, etc. The user can also generate a pdf of the expense report. *Creating a new expense report* Based on the setting of the application area (type) of the expense report, the user can select the appropriate application from a drop-down which will automatically determine the approver. In our demo setup this can be seen with application area 'project' and project 'Implement new affiliate site', or with marketing campains. *Adding expenses to a report* The user can add new expense items to a report (with status 'not ready for review'). Based on configuration aspects of the selected expense product fields for quantity, price, tax will be shown. You can have a look at https://online.orrtiz.com/essterr/control/main and login with: userId: *Traveler* password: *orrtiz* tenantId: *4proserve* We invite you to have a look and review our approach and discuss requirements and wishes on the issue created for this (OFBIZ-5473<https://issues.apache.org/jira/browse/OFBIZ-5473> ). Should you have any questions and/or remarks feel free to ask and/or comment on the issue itself, here or via an email directly to me. Regards, Pierre Smits *ORRTIZ.COM <http://www.orrtiz.com>* Services & Solutions for Cloud- Based Manufacturing, Professional Services and Retail & Trade http://www.orrtiz.com
