/Expense-Approval-and-Reimbursement-System

This System is made for the Institute of Technology, Nirma University’s employees’ reimbursements for the expenses made on behalf of the university. This system tries to make whole procedure of expense approval & reimbursement, digital for the faculties of university. All the documentations and permissions regarding expense approval will be done by higher authorities using this software. If permission is granted by higher authority, then expenses involving travelling and others will be reimbursed by Accounts Section to the respective faculty as per the department/section. This system is built using HTML, CSS, JavaScript & PHP, with MariaDB (MySQL based) Relational Database.

Primary LanguageJavaScript

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