Connexion utilisateur
MExpense v1.0
App takes varies travelling and food related expenses regarding the employees visit. therefore employees are able to claim their expense by sending the expense details to the payment department as an email or SMS. User must have the gmail mailing address to send the emails.
User must register with the system. after that user is able to login to the system and able to register the trip trip, expense information.
App provides many facilities to delete,edit,view expense,SMS notification,sending details as SMS, email.