This platform builds an equilibrium between work and transaction scenario between Admin and Users.
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- Admin has the authority to add new user to his list and provide unique credentials to each
- User have to request for cash approval from admin highlighting the purpose.
- This continues for a month if admin credits the cash and then the account gets closed.
A detailed statement is received at the end of the month which cannot be changed once submitted, which includes:
- How much cash went out of the system.
- How much cash went to each user?
- If a user has submitted his/her sheet of expenses then on which project / cost center did they spend?
- Users are bound to get final report approved from admin, which gets dissaperred from list after approval.