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Oct 25th, 2014
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  1. WE want to develop an online system to deal employee travel expense. employees travel various places they spend money for travel,hotel, food etc. we need have a facility to update theire travel expense online and have to generate a Travel Expense statement for the same.
  2.  
  3. 1. Login window.( Userid & Password)
  4.  
  5. 2. Travel Expense Entry.( after Entry of the travel expense. it should generate a pdf statement)
  6.  
  7. 3. Travel Expnese Authorisation. ( Higher Authority person will Authorise the expense)
  8. 4. Reports. ( Will generate travel expense statment)
  9. 4. Admin menu
  10.  
  11. 1.Employee Info ( to update new employee details)
  12. 2.Travel Policy. ( this is required to set the limits to theire expense)
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