- The Employee Expense Reimbursement App (EERA) manages the process of reimbursing employees for expenses incurred while on company time.
- All employees in the company can login and submit requests for reimbursement and view their past tickets and pending requests.
- Finance managers can log in and view all reimbursement requests and past history for all employees in the company.
- Finance managers are authorized to approve and deny requests for expense reimbursement.
- Java 8
- JUnit
- Mockito
- Apache Maven
- JaCoCo
- Hibernate
- Java EE Servlet API (v4.0+)
- PostGreSQL deployed on AWS RDS
- Postman
- Git SCM (on GitHub)
- An Employee can login
- An Employee can view the Employee Homepage
- An Employee can logout
- An Employee can submit a reimbursement request
- An Employee can view their pending reimbursement requests
- An Employee can view their resolved reimbursement requests
- An Employee can view their information
- An Employee can update their information
- A Manager can login
- A Manager can view the Manager Homepage
- A Manager can logout
- A Manager can approve/deny pending reimbursement requests
- A Manager can view all pending requests from all employees
- A Manager can view all resolved requests from all employees and see which manager resolved it
- A Manager can view all Employees
- A Manager can view reimbursement requests from a single Employee
State-chart Diagram (Reimbursement Statuses)
Reimbursement Types
Employees must select the type of reimbursement as: LODGING, TRAVEL, FOOD, or OTHER.