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The Expense Reimbursement System (ERS) will manage the process of reimbursing employees for expenses incurred while on company time. All employees in the company can login and submit requests for reimbursement and view their past tickets and pending requests. Finance managers can log in and view all reimbursement requests and past history for all employees in the company. Finance managers are authorized to approve and deny requests for expense reimbursement.
Technologies Used
Java 8
JavaScript ES6
HTML5
CSS
PostgreSQL 13.1
Features
Both Employees and Managers can login using the same login page!
Employees can submit a request for reimbursement under (Food, Travel, Lodging, Other)