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.