📄️ User Home Screen
User home screen page has 5 tiles at the top of the screen which displays the number of count for the status of all the submitted expenses and the type of expenses.
📄️ Daily Expense Page for User
Daily expense page has the table that shows columns for ‘Expense Name’, 'Category', 'Amount', 'Date', 'Status' of the Daily expenses.
📄️ Offsite Expense Page for User
Offsite expense page has the table that shows columns for ‘Expense Name’, 'Category', 'Amount', 'Date', 'Status' of the Offsite expenses.
📄️ Daily Expense Request Screen
This form is to collect data on Daily Expense like 'Expense Name', 'Expense Date', Category', 'Amount', Attachment', 'Claim description' with a 'Add' and 'Clear' button.
📄️ Offsite Expense Request Screen
This form is to collect data for offsite Expense like 'Expense Name', 'Expense Date (from/to)', Category', 'Amount', Attachment', 'Claim Reimbursement') with a 'Add' and 'Clear' button. Pivot table is also shown at the bottom of this form so that category can be summarised and the amount will be added in the Amount column above.
📄️ Manager Home Screen
Manager home screen page has 5 tiles at the top of the screen which displays the number of count for the status of all the submitted expenses and the type of expenses.
📄️ Daily Expense Page for Manager
Daily expense page has the table that shows columns for ‘Expense Name’, 'Category', 'Amount', 'Date' of the daily expenses with ‘Check box’ as the first column for each row along with the Approve and Reject button on the top right. Manager can select one or multiple check box to approve/reject the claims submitted by the Manager.
📄️ Offsite Expense Page for Manager
Offsite expense page has the table that shows columns for ‘Expense Name’, 'Category', 'Amount', 'Date' of the Offsite expenses with ‘Check box’ as the first column for each row along with the Approve and Reject button on the top right. Manager can select one or multiple check box to approve/reject the claims submitted by the user.
📄️ Daily Expense Approval Screen
Daily expense page has the table that shows columns for ‘Expense Name’, 'Category', 'Amount', 'Date' of the daily expenses with ‘Check box’ as the first column for each row along with the Approve and Reject button on the top right. Manager can select one or multiple check box to approve/reject the claims submitted by the user.
📄️ Offsite Expense Approval Screen
Creating the Offsite Expense Approval Screen
📄️ Reports
Report page is the landing page for the reimbfast application so that the user and manager can view the category wise consolidated/summarised data of the total expenses submitted in the form of charts like Bar chart, Pie and Donut.