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User (Secure Login (Dashboard (User Profile (Personal Information (Name,…

- - - - Personal Information
        
        Name
        
        Senior Manager - For automatic assignments
        
        Department - Optional
      - Payments Account for quick payments
        
        RON Account
        
        EUR Account
        
        Request to Close Company Credit Card
    - - Auto-Generated Front Payment
        
        Closing Autogenerated Front Payment
        
        Check Hotel - Attach invoice - or mark as sent
        
        Even the transportation funds - Upload the receipts
        
        Waiting Approval - User will have to option to select the way for receiving the money back
        
        Hotel and Business Trip duration are automatically imported
        
        Request Transportation Funds
        
        (Future) - Transportation funds allocated automatically using AI
        
        Check Expense Created w/ Bank Card
        
        Expense ID imported manually - after receiving it from the bank
        
        ID
        
        Transportation Expenses
        
        Autogenerated Daily Allowance
        
        Will display how much the user has to give back if he expends more
    - - Fill in standard form
        
        Show Company Card Status
- - - - Filter Expenses By ID / Name / Status / Time / By Card
        
        Select Expense by Card
        
        Check Transportation Items + Documents Attached
        
        Print
        
        Set Status and Close
        
        Check Hotel Invoice + SEt Status for the original invoice
        
        Select Normal Expense
        
        Check Transporatation Items + Documents
        
        Select Payment Method
        
        Print
        
        Set Status and Close
        
        Check Hotel Invoice + Set Status
    - - ID's + Name