Expense Claim

Expense Claim process allows a user to claim travel expenses right from the mobile device from anywhere. The claim can be sent straight to the approvers mobile devices cutting all the delays that occur for human interactions with such processes in organizations.

Sender's Phone:

• On the sender's phone, choose Messaging -> New message -> Process -> Expense Claim
  Fill the Expense details.
• For Approver's phone number, you can either choose one from the drop down list or write one by hand. You can also use your own number to simulate the interaction between multiple people.
• The user can also fill in the reason for the expense including the purchased cost

Receiver's Phone:

• A new message arrives at the Approver's phone. It tells about the Requestor and the cost claim details.
• The Approver can choose to approve it or reject it along with providing the requestor any additional comments if needed. Hence enabling approval request for any costs in an organization from where and when needed.