Travel Advance Feature

Hello Team,

I am facing an issue while using Travel Advance Feature in Expense Management.

Is it possible to route the advance payment for approval before issuing the advance to employee in EM?

As per my understanding, As per Existing process: 

1. Travel Advance Feature will be used only to generate PD Document to offset the amount payable to employee

2. The advance can not be processed individually and needs to be raised while creating actual Expense report after incurring expenses.

3. So as we need to pay employee advanced before incurring expenses, Employee advance needs to be issued offline (If you want to use Travel Advance Option) or Through AP Prepayment process (When not using Travel Advance Option).