Param Expense

Param Expense is an internal expense management application developed exclusively for Param team members to raise, track, and manage official expenses in a structured and transparent manner. The application simplifies the entire expense submission lifecycle — from expense creation to approval and settlement — ensuring accountability and real-time visibility for both employees and managers. Key Features: Expense Creation Submit expenses by selecting expense type (e.g., Purchase) Enter amount and remarks Upload or scan bill images directly from the camera Attach recipient phone number (where applicable) Expense Tracking View complete expense history Track status (Pending / Settled) Monitor balance amount Filter records using date range Dashboard Overview View available balance Track total expenses Track total received amount Quick access to recent transactions Role-Based Access Manager-level visibility and control Structured approval workflow Secure internal authentication Profile & Security Update password Notification management Secure logout This application is strictly for internal organizational use and is not intended for public financial transactions.