I am developing an internal tool to control travel expenses of employees, but I am in great doubt.
I'll explain the steps I've taken so far.
- > first the person enters the portal and requests a trip with an outward date, return date, destination and some more information.
- > the superior of this person receives a notification email that the same is requesting a trip, he can authorize or deny the trip.
- > assuming that the superior authorized the trip, the employee will receive a new email notifying him that his trip has been authorized.
- > this time the collaborator has already made the trip and comes to account for the trip he has made.
My question is here
- > the trip is divided by days, day of trip to the day of return EX: 01/01/2018 until 03/01/2018, and I have to fill in the travel information as per the attached image
What better way to work with this layout in html? Does anyone know of any tools or can give me an idea of how to proceed. Thank you all.
This is an image of the worksheet that the staff uses today