Module Brief

This module allows the employees to submit their expense claims to be reimbursed. The claims have to be approved by their direct manager(s). The employees are able to track the statuses of their claims.

Solution

We built a submission/approval page that is used by the employees to submit and track their expense claims, and the managers to approve/reject them.

The approval flow allows for multiple approval levels and customising different flows for different criteria, such as roles, departments and countries.

This page is still under construction