Hi Pierre, I have had a look and it is nice. I have found that it is possible to submit an expense item out of the expense report date range from-to.
Also, I think there was already some comment about that, there is not option to attach the original bill. Although it has legal consequences to be reviewed in my experience the department in charge of expenses management some times need this information to accelerate the reimbursement specially in highly decentralized organisations. How will be managed an expense including different items like a hotel invoice where the room service, laundry service, wifi connection and the room for 4 days are included? Will be possible to split it in some way? I hope this help -- View this message in context: http://ofbiz.135035.n4.nabble.com/OFBIZ-5473-Expense-Declaration-tp4650798p4650911.html Sent from the OFBiz - User mailing list archive at Nabble.com.
