Multi User Expense Approval System in Access Part-1

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. 📚 Download Files by Subscription https://skillheader.com/downloads/ 🌍 Explore Blog on our Website https://skillheader.com/ ☕ Support Us with a Cup of Coffee https://skillheader.com/support-us/ #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