Dear Workers,
We have web application for expanses.
We want add some of the requirements and modifications to the program.
The New requirements:
1- create one additional page for Report alert and voucher.
2- LINKING Daily Sales ACCOUNTS
3- LINKING Bank Deposit ACCOUNTS
4- Approval process for Expenses
For Expanses - Daily Sales - Bank Deposit - Payment Vouchers - Receipt Voucher.
5- New Permissions for users.
Regards,