• Purpose: To manage and track trip expenses for drivers.
• Navigation: Accessible from the main menu or navigation bar.
• Description:
  • Displays a list of trip expenses.
  • Shows approved and pending amounts.
  • Allows filtering by status: ALL, PENDING, AP

ADD TRIP EXPENSE Form

Purpose: Allows drivers to submit new expenses incurred during trips.

Add Trip Expense Form:

• Expense Type: Dropdown selection for the type of expense.
• Trip: Text input for the trip details.
• Expense Date: Calendar input for the date of the expense.
• Amount: Input field for the expense amount.
• Notes: Text area for additional notes.
• Attachments: Option to add attachments with a “+” button.

Action Button : 

• Submit: Button to save the new trip expense.
• Cancel: Button to discard the new trip expense and return to the list.

Add Trip Expense Form:

• Expense Type: Dropdown selection for the type of expense.
• Trip: Text input for the trip details.
• Expense Date: Calendar input for the date of the expense.
• Amount: Input field for the expense amount.
• Notes: Text area for additional notes.
• Attachments: Option to add attachments with a “+” button.

Action Button : 

• Submit: Button to save the new trip expense.
• Cancel: Button to discard the new trip expense and return to the list.