Expense Manager
- Author: Kusum23-sinha
- Repository: https://github.com/Kusum23-sinha/Expense-Manager
- GitHub stars: 0
- Forks: 0
- License: MIT
- Category: Other
- Maintenance: Unmaintained
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[](https://frappegems.com/gems/apps/Kusum23-sinha/Expense-Manager)About Expense Manager
ExpenseManager
Project Overview
ExpenseManager is a web application designed to manage employee expense claims efficiently. The app enables employees to submit their expenses, which are then reviewed and approved by managers. The system includes role-based permissions and an approval workflow to ensure the smooth processing of claims.
Features
Expense Claim Management:
- Created an "Expense Claim" DocType with fields for:
- Employee Name
- Expense Type (Travel, Meals, etc.)
- Date
- Amount
- Created an "Expense Claim" DocType with fields for:
Approval Workflow:
- Employee Submission: Employees submit their expense claims (Status: "Submitted").
- Manager Review: Managers review claims (Status: "Under Review").
- Final Approval/Reject: The manager either approves or rejects the claim, updating the status to "Approved" or "Rejected".
Role-Based Permissions:
- Employees can submit claims.
- Managers can approve or reject claims.
Installation Instructions
- Clone the repository: ```bash git clone https://github.com/Kusum23-sinha/Expense-Manager.git
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