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The advances are generated to manage the expenses that have cash payment.

The user requests the advance before spending, for example to spend during a trip.

Advance list

Captio data is obtained such as the id, status, reason, user, report name (if assigned to one), advance amount, dates such as pick up, refund, delivery, etc.

The Posted field will be activated when the advance is registered.



The actions that can be carried out from an advance are detailed.

Post advances

This action allows you to posted the advance in accounting.


The screens that can be accessed from an advance are detailed.

A page with the advance movements is displayed.



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