This is an expense and time reporting app. it is customized for the workflow already in use by the organization it was designed for.

Upon signin, a user can record credit card transactions or enter a report of hours worked.
Once all transactions are entered, user can then go to a reports dashboard and pull up all transactions between two dates. The transactions are totalled. There is also a printable view which hides navigation elements and provides other elements which are hidden in normal view.

Admin users can add users and view reports for all users.

To Do:

• add email reminders
• add statement dates
• add friendly forwarding

Display:

Not Finished

• Fields are responsive to screen size
• fix flash error messages

reporting:

• reports by user, and with start and end dates can be run.
• Reports have a printable view.
• time report summaries/dashboard completed

Not finished:

• reports show totals by account. taken out of printable view
• reports show totals by program and account. taken out of printable view

Tests:

• Application is fully tested. in progress

Model:

• Users can enter and edit their transactions.
• Users cannot be deleted if they have transactions entered.

Authorization:

Done

• Basic authorization system is in place.
• Admins can enter and delete users.
• Admins can enter additional accounts and programs

Not finished:

• Authorized users and admins can enter for other users.
• Coordinators can approve transactions. coordinators are linked to specific employees, ie coordinator x can approve for employee a,b and c but not employees d, e, f.

Future:

• Uploading images of receipts with each transaction