Worker Expense And Approval #930
Description
We need people with the worker role to be able to enter expenses that go through an approval process.
Their supervisors approve/edit.
Field managers can act as backups.
Will need several views of pending expenses?
Filtered by supervisor?
- DB changes
- UI changes for approval process and editing. Need to figure out where and how to do this. MVC, React, both?
- New API endpoints
- New emails?