Hello, i’m xhan newbie here.
i am customizing existing script using PHP and MySQL. I would like to add function when my staff add expense, the expense need to be approve by me. The flow like this:
1. Staff submitting expense (do not deduct my account balance until admin approve it)2. Administrator receive notification through email (expense need to be approve-have link for that expense)3. Administrator click the link and go to that expense but require to login before approve it.4. After login, administrator will be directly to the expense made by staff5. Have 2 button, Approve and Deny.6. If Approve, the expense will be added into database and my account balance will automatically deducted after admin approve it and send notification to staff let he/she know the expense was approve or not.7. If Deny, just notify the staff about the expense was deny.
All help will be thankfull ?