Multi User Expense Approval System in Access Part-1
Автор: skill header
Загружено: 2024-02-12
Просмотров: 5460
Every business needs to track expenses and find innovative ways to control them. So, in this video, you will learn the approval or rejection mechanism before expense reimbursement in the business. It can be done through a finance department or the department head itself. We will use the admin account to Approve or Reject the expense raised by any user or a specific designation.
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#msaccess #multiuser #expensemanagement #approval #login #expensetracking
00:00 Welcome to the skillheader video intro
01:00 Introduction
01:27 Create Expense Table
01:57 User and Expense Table Relations
02:17 Expense Management Form for Users
03:20 Create a Subform
06:15 Create Add Expenses Form
09:52 Expense Submit Button Code
15:17 Logoff Button Code
17:17 Exit Button Code
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