Get the approval or rejection mechanism before expense reimbursement in the business generated by multi-use. Learn more about the Importance of Expense Approval System in a Business.
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Details
1. Multi-User Expense Approval System
Duration: 19:42
in this video, you will learn the approval or rejection mechanism before expense reimbursement in the business. It can be done through a finance department or the department head itself. We will use the admin account to Approve or Reject the expense raised by any user or a specific designation.
2. Admin Dashboard Expense Approval System
Duration: 22:06
In this second part, we will continue to create an Admin Dashboard Form which will let the Finance department or department head Approve or Reject the expenses raised by multiple users. We will use the admin account in the video for this purpose.
FAQs
Can this software be used on only one computer?
No, it is a Multi-User project means Expense transactions will be created from different users and the admin will approve them. The database can interact via local network attached computers online.
Is there any help or assistance available for my Project?
Yes, you can contact skillheader team at any time to get help with the project through this email help@skillheader.com
