Staff and Travel Cost Management
1.) Employee can login and create a travel cost refund request using a standard form and monitor the status of request and receive automated status change emails. Users must select the project name.
1.) Employee Overview with sorting of skills, contract details, pictures, definition of employee login.
2.) Assign projects to the employees.
3.) Employee Travel Management , view submitted requests for travel and approve, decline, edit them, or set paid status.
4.) Per Diem calculation create for each employee per diem calculation based on the fixed rule formula and store the details in the travel cost database.
5.) Possibility to create reports for travel cost based on employee or project.
6.) Administrator can create users (employees).