Employee Expense Reports
Generate Employee Expense Reports As Per The Specified Requirements.
Key Highlights
This application facilitates the printing of employee expense reports.
Offering the admin the flexibility to generate multiple expense reports using custom dates.
Admin can print reports based on various status categories such as to submit, submitted, approved, paid, refused.
Admin can print multiple employee expense reports.
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:
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Easy to print
employee expense reports by daily, weekly,
monthly, yearly.
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Employees have
the option to print their own expense reports.
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Employees can
print the report by status like to submit,
submitted, approved, paid, refused, all, etc.
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Admin can print reports based on various status
categories such as to submit, submitted,
approved, paid, refused.
-
Admin can print multiple employee expense reports.
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Employees can print expense reports using a date filter
Initial Commit for Employee Stages.
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