the finance department of a popular manufacturing unit is into automating the business processes one of the module is the automation of travel expenses reimbursement the department gets numerous reimbursement request and processing them manually takes enormous time help them with the automation of the same by developing a webpage to calculate the total reimbursed amount along with the accommodation cost dining cost local travel cost and allowances on submitting the necessary details the message on reimbursement amount has to be displayed in the same page as shown in the given screenshots
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The finance department should go to some ERP solution or cloud based digital solution to develop an application where all reimbursements can be submitted by employees and then tracking can be done for each request.
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