Expense Report Software allows administrators to track and approve expenses for their workforce. Users can log in and create expense reports and then add expense items. Admin users can then log in and approve items, or leave comments in the report. An email can be sent to the user when an expense item is approved or not approved.
|Tags||Communications Information Management Records Management Workflow Frameworks Office/Business Financial Accounting groupware|
|Operating Systems||Windows POSIX Linux Other|
Release Notes: This release fixes a small bug found in the library file for the system.
Release Notes: This release updates some of the error messages to fix spelling errors.
Release Notes: Minor updates were made to the expense report documentation file.
Release Notes: Some spelling errors that were recently found within the code were fixed.
Release Notes: The information on the systems requirements in the documentation was updated.