This reimbursement portal helps all the employees, reporting managers, admin & finance managers to keep a record of all the expenses occurring in the company at one place. The portal is divided into 4 categories i.e. 1. Admin 2. Boss 3. Reporting Manager 4. Employee
Each one has its own role to perform. The User will add expense and then it will go to their respective reporting manager for approval. After the approval from the reporting manager, it will go for final approval from the admin of the portal. After the approval, the expense query will go to the finance team and the payment will be initiated.