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- 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.
- 1. Login window.( Userid & Password)
- 2. Travel Expense Entry.( after Entry of the travel expense. it should generate a pdf statement)
- 3. Travel Expnese Authorisation. ( Higher Authority person will Authorise the expense)
- 4. Reports. ( Will generate travel expense statment)
- 4. Admin menu
- 1.Employee Info ( to update new employee details)
- 2.Travel Policy. ( this is required to set the limits to theire expense)
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