Employee advance and repayment

[Anju]

Hi sir ,
Please help me to solve ,how to manage employee advance ,and if an employee not having to pay expense claim then, how to manage employee advance ,if there is any relation in salary slip how will manage .as i am a beginner please help
thanks in advance

[root13F]

ERPNext - Employee Advance Management

[Anju]

thanks root13F , if an employee no expense claim then how to manage employee advance

[nmami]

Same subject discussed under this thread, I suggest to merge both discussions and close this one

Employee Advance / Expense Claim - same as "Reimbursement" isn't it?

As per the manual entry The “employee advance” is a tool for providing an Employee with cash before and expense is being made. As far as I understand the internal mechanics of this (also connected to Expanse Claim) thus far the exact same Employee Advance/Expense Claim workflow can be used for Expenses being made by an Employee from his/her own money an being reimbursed to him/her afterwards. Am I missing anything in this regards, or is that correct?