From 7cf05df3d1265e8334281e08085023dd93948f90 Mon Sep 17 00:00:00 2001 From: Kristen Marie Kulha Date: Fri, 8 Jun 2018 15:09:45 -0700 Subject: [PATCH] Add README. --- hr_expense_vendor/README.rst | 30 ++++++++++++++++++++++++++++++ 1 file changed, 30 insertions(+) create mode 100644 hr_expense_vendor/README.rst diff --git a/hr_expense_vendor/README.rst b/hr_expense_vendor/README.rst new file mode 100644 index 00000000..e702d50b --- /dev/null +++ b/hr_expense_vendor/README.rst @@ -0,0 +1,30 @@ +************************* +Hibou - HR Expense Vendor +************************* + +Records the vendor paid on expenses. + +For more information and add-ons, visit `Hibou.io `_. + + +============= +Main Features +============= + +* Validates presence of assigned vendor to process a Company Paid Expense. +* If the expense is company paid, then the vendor will be the partner used when creating the journal entry, this makes it much easier to reconcile. +* Additionally, adds the expense reference to the journal entry to make it easier to reconcile in either case. + + +.. image:: https://user-images.githubusercontent.com/15882954/41182457-9b692f92-6b2a-11e8-9d5a-d8ef2f19f198.png + :alt: 'Expense Detail' + :width: 988 + :align: left + +======= +License +======= + +Please see `LICENSE `_. + +Copyright Hibou Corp. 2018