A Web based solution developed for medium and large corporates, where in employees [News Reporters] take advance against imprest account,
against Travel and other expenses
Employees can generate a travel plan and get approval from Group Head/Department Head/Finance Heads.
On submission of Travel and other plan a email is sent to converned heads automatically.
Cashier can view the forecast of cash requirement
Management can review the unsettled Imprest amount paid to various staff and departments.
Each step is monitored and approved by various department heads.
Various reports like:-
Department/Employees wise unsettled imprest Account
Imprest Request Pending for approval at various stages