eXpense

Enterprise approval workflow for travel, cash advance, and expense reimbursement, integrated with SAP.

Completed Company: Fissent Technology Spring Boot ASP.NET NHibernate

The system that provide approval workflows of Traveling Authorization request, Cash Advance request, Expense Reimbursement and Remittance request, post accounting transactions to SAP when complete. The system is currently using by all employees including international staffs.

eXpense_media1.png

Back to Projects Discuss a similar project

Other projects

Project

Rice mill monitoring system
Project

SIAPP