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ExpenseTracker

1.A platform where employees are able to raise and manage reimbursement claims.

2.Send Emails to the approver having a specific role and work flow, where a approver can Approve/Reject the request through the portal or emails itself.

3.Use the feature of OCR (Optical Character Recognition) for automated entries.

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This portal focuses on building a tracker that manages all the expenses done in an organization and generates statistics on various expenditures.

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