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Easily manage your expenses while you are on a business trip and get it approved by your managers. This PowerApps provides an entire hierarchy of the user management along with email approvals of the expense reports added by the employees making the reimbursement process easier.
Some important Features are,
This first screen of the PowerApps allows the user to select his role to approve or add the expenses or manage the configurations of the app
The user can create the expense report on this flow of the application
A listing of the expense reports can be swiped from this screen which shows the expense reports based on their status, i.e. Draft, Open, Approved and All
The admin will be able to add/delete the employees from this panel and manage the roles
Get estimation for your requirements for free as well as kick start your project within 24 hours.