ayyagari sai ashish, P. Bimbisara, B. G. A. K. Reddy, Darshan S Honnappanavar, Ranjitha U.N
{"title":"Web-Based Expense Approval System","authors":"ayyagari sai ashish, P. Bimbisara, B. G. A. K. Reddy, Darshan S Honnappanavar, Ranjitha U.N","doi":"10.26483/IJARCS.V12I0.6714","DOIUrl":null,"url":null,"abstract":"'Web-Based Expense Approval System’ is a responsive web application whose main aim is to provide a utility to review, approve, and maintain an organization’s financial transactions. When there is a need to approve invoices and transactions by various stakeholders located in different parts of the country, the invoices must go through a designated authority at every level, where they are reviewed and approved/rejected. On similar lines, the invoices should proceed through the stakeholders residing in the subsequent levels until it reaches the highest authority, which generally would be an administrative office of the organization. The invoices undergo a series of checks for regulatory and compliance norms. Once these necessary checks are completed, the invoices get the final approval, and the amount gets disbursed.","PeriodicalId":287911,"journal":{"name":"International Journal of Advanced Research in Computer Science","volume":"57 1","pages":"0"},"PeriodicalIF":0.0000,"publicationDate":"2021-08-03","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"0","resultStr":null,"platform":"Semanticscholar","paperid":null,"PeriodicalName":"International Journal of Advanced Research in Computer Science","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.26483/IJARCS.V12I0.6714","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}
引用次数: 0
Abstract
'Web-Based Expense Approval System’ is a responsive web application whose main aim is to provide a utility to review, approve, and maintain an organization’s financial transactions. When there is a need to approve invoices and transactions by various stakeholders located in different parts of the country, the invoices must go through a designated authority at every level, where they are reviewed and approved/rejected. On similar lines, the invoices should proceed through the stakeholders residing in the subsequent levels until it reaches the highest authority, which generally would be an administrative office of the organization. The invoices undergo a series of checks for regulatory and compliance norms. Once these necessary checks are completed, the invoices get the final approval, and the amount gets disbursed.