Gas Authorization and Recording keeping App
a. Name of Vendor
b. Address of Vendor
c. Vendor Password
a. Name of Employee
b. Department Employee is assigned too.
c. Gas Budget per employee
a. License Plate of Vehicle
b. Employee Authorized to drive the vehicle
a. Gas Purchased per Department
b. Gas Purchased per Employee
a. Step 1. Select Vendor.
b. Step 2. Enter License Plate Number. (App checks database to see if this car is authorized to get gas, authorization of driver and available budget)
c. Step 3. Select Gas or Diesel
d. Step 4 Enter amount required. (Confirm that amount required is within budget)
e. Step 5 Ask driver to sign
f. Step 6 Take a picture of the receipt given to the driver.
g. Store picture along with record.
• App should be able to work offline. When internet exist, it should automatically update the server.