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Employee Expense Reports

Generate Employee Expense Reports As Per The Specified Requirements.

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Overview

This application facilitates the printing of employee reports, offering the admin the flexibility to generate multiple expense reports using custom dates. Additionally, the admin can print reports based on various status categories, such as to submit, submitted, approved, paid, refused, or view all reports.

Features

Easy to print employee expense reports by daily, weekly, monthly, yearly.
Employees have the option to print their own expense reports.
Employees can print the report by status like to submit, submitted, approved, paid, refused, all, etc.
Admin can print multiple employee expense reports.
Employees can print expense reports using a date filter .

Screenshots

Click "Expense Report" to print Report.

Under Expenses > Expense Report.

Admin can print any Employee Report or can print Multiple Employee Reports at a time.

The format of the Expense Report is as follows:

A Particular Employee can only print their own Report.

The format of the Expense Report is as follows:

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