Employee Advance

[nmami]

currently we are discussing under this thread, BTW did you find any solution input?

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?