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Posted to dev@ofbiz.apache.org by "Storm Trinh (JIRA)" <ji...@apache.org> on 2014/12/09 05:02:12 UTC
[jira] [Created] (OFBIZ-5903) Accounting for advances to employees
and officers.
Storm Trinh created OFBIZ-5903:
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Summary: 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: Minor
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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