Design of an end-to-end taxi transport claims system – part 1
The standard procedure for making a claim generally has to go through a formal request, after which it will be put through a lengthy approval process before the budget is allocated. This process has not been proved efficient for small or urgent claims. A procedure commonly practised by companies in...
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sg-ntu-dr.10356-189122023-03-03T20:24:36Z Design of an end-to-end taxi transport claims system – part 1 Chua, Aik Kiat. Kevin Anthony Jones School of Computer Engineering DRNTU::Engineering::Computer science and engineering::Computer applications::Computers in other systems The standard procedure for making a claim generally has to go through a formal request, after which it will be put through a lengthy approval process before the budget is allocated. This process has not been proved efficient for small or urgent claims. A procedure commonly practised by companies involves the employee making the payment using his/her own money then seek reimbursement from the company. These claims have to be accompanied by receipts as proof of purchase and require the employee to fill in a form stating the purpose of purchase and the department the costs should be incurred to. Thereafter, the forms are submitted to their direct supervisors for approval before reaching the finance department. In most companies, the finance manager is required to review the claim before reaching the financial controller for processing of the reimbursement. Bachelor of Engineering (Computer Engineering) 2009-08-17T07:09:24Z 2009-08-17T07:09:24Z 2009 2009 Final Year Project (FYP) http://hdl.handle.net/10356/18912 en Nanyang Technological University 106 p. application/pdf |
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DRNTU::Engineering::Computer science and engineering::Computer applications::Computers in other systems Chua, Aik Kiat. Design of an end-to-end taxi transport claims system – part 1 |
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The standard procedure for making a claim generally has to go through a formal request, after which it will be put through a lengthy approval process before the budget is allocated. This process has not been proved efficient for small or urgent claims. A procedure commonly practised by companies involves the employee making the payment using his/her own money then seek reimbursement from the company. These claims have to be accompanied by receipts as proof of purchase and require the employee to fill in a form stating the purpose of purchase and the department the costs should be incurred to. Thereafter, the forms are submitted to their direct supervisors for approval before reaching the finance department. In most companies, the finance manager is required to review the claim before reaching the financial controller for processing of the reimbursement. |
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Kevin Anthony Jones |
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Kevin Anthony Jones Chua, Aik Kiat. |
format |
Final Year Project |
author |
Chua, Aik Kiat. |
author_sort |
Chua, Aik Kiat. |
title |
Design of an end-to-end taxi transport claims system – part 1 |
title_short |
Design of an end-to-end taxi transport claims system – part 1 |
title_full |
Design of an end-to-end taxi transport claims system – part 1 |
title_fullStr |
Design of an end-to-end taxi transport claims system – part 1 |
title_full_unstemmed |
Design of an end-to-end taxi transport claims system – part 1 |
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design of an end-to-end taxi transport claims system – part 1 |
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2009 |
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http://hdl.handle.net/10356/18912 |
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1759853665961639936 |