SYNOPSIS
This project entitled “Employee Expenditure Claim System” contains some employees
use their private cars for business purposes. Re-imbursement of motoring expenses incurred can
be dealt with in various ways. Employers are reminded that round-sum motoring expenses
payments are taxable in full and must be treated as pay.In this project introduces a new system to
facilitate online submission of transfer claims by Members with an objective to make the transfer
process transparent, efficient and comfortable for your employees. A member has an option to
submit his claim either through his present employer or the previous one.
The employer can view all such claim requests, verify/correct member details, approve
and submit the requests online through this portal.
Modules
In this project following modules are
1. Employee Module
2. Login Module
3. Expenditure Module
4. Claim Module
5. Payment Module
6. Claim Checking Module