Technical Solution provided for managing expense on the go

Client Background

The client wanted an application which can record the daily expense. And can retrieve the expense report easily from anywhere , anytime . The System should manage each and every expense with detailed information like Expense date  ,Expense Reason , Expense Purpose , Paid By , and each and every minute information of each day should be covered at one place.

Business Needs

  • Interactive user interface and attractive design.
  • Display expense report list
  • Add New Expense by filling the details
  • Remind Manager about approving expense
  • Manager Should Approve/Reject Expense
  • User and Manager should  get relevant notifications
  • Search for the expense from list


Staff Augmentation Application

Benefits Realized

    • Reduce Delays and Errors Caused by a Paper Process
    • Increase Organizational Efficiency with Automated Workflows
    • Control Expenses with Policy Enforcement
    • Enhance Productivity and reduce processing cost
    • Reimburse Employees Faster