Need an expense approval system for a company size of about 90 employees. The employee should be able to submit expenses for re-imbursement via a web interface. Depending on the employees manager, the manager should get a email notification. The manager should then log in and approve the expense. Once approved by all managers (1 or 2), the email should be send to Accounts payable for processing. need a status detail (approving.. approved.. submited for payment.. paid etc) with each expense report.
If an expense is denied, the manager should be able to put in reason... and employee should get email notification.
Each employee/manager should have access to history by month/date
We already have a MS SQL database, and would like to use that. We would like to have the code in ASP which will then maintained in house. All code should be open and delivered to us at the end of the project.
Authentication should be integrated with our NT system
1) Complete and fully-functional working program(s) in executable form as well as complete source code of all work done.
2) Installation package that will install the software (in ready-to-run condition) on the platform(s) specified in this bid request.
3) Exclusive and complete copyrights to all work purchased. (No GPL, 3rd party components, etc. unless all copyright ramifications are explained AND AGREED TO by the buyer on the site).
Will pay only after the application has been successfully tested for 30 days. No charges for any changes / bug fixing during the test period.
Windows 2000 , MS SQl, ASP, HTML