Is anyone using this-> https://frappe.io/blog/erpnext-features/managing-imprest-in-erpnext
Any additional custom code needed to achieve this? Do you set up the imprest accounts manually?
There’s no additional code involved. The blog is dictating simply to re-use Expense Claims for imprest management.
You’ll only need to add a custom field and add new ledgers under Chart of Accounts.