Overview

5) After president’s approval the form should be sent to Office Manager to issue check.

6) Possibility to generate reports by each committee at any given time.

7) Each user when logged in it should be possible to see only their expense data except where admins can see all the expenses they approved while super admin can see all the expenses.

8) Role Management System

9) On every activity users and committee get notification through email.

10) Import and Export CSV