Doctype: Cash Request

In our company day to day operations, there are requests for Cash (to hand)… Either for future expense, an advance or for material purchase against a sales order
We have a request book that we fill and authorize. Then it’s entered into the ERP via a Payment/Journal Entry.
Is there are possibility to have this type of CASH REQUEST (system) feature inside the ERP?



Yes, there is a possibility. :slight_smile:
If you can develop the same, send a pull request!
If not, create an issue on Github. If it gets attention from other members of the community, it will be considered for future versions.

I would actually like to support to develop it.

@drthilina any advancement with this feature?

No, not enough traction for this it seems…

Do you need help for developing?

Would certainly prefer that…