Module describing expenses
This document will explain the proposed expense module.
Module Name: expense
An expense request is created by an employee. This expense request will describe what should be bought by the company:
A wizard on request will create expenses (like the one on purchase request). The expense will be:
The expense will have a specific workflow attached to it to manage its process.
Once the expense object has been confirmed by the supplier, the expense will create a supplier invoice to generate the needed accounting moves.