Showing 8 open source projects for "reimbursement"

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  • 1
    loonflow

    loonflow

    A workflow engine base on django python

    a workflow engine base on django The django-based workflow engine system (called through the http interface, can be used as a unified workflow engine within the enterprise, providing all workflows such as permission application, resource application, release application, leave, reimbursement, it service, etc. Scenario services), if there is a certain development capability, it is recommended to use only the back-end engine function, and the front-end customized development according...
    Downloads: 1 This Week
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  • 2
    budgetrequests.com.webservices

    budgetrequests.com.webservices

    The Budgeting Social Network™ webservices.

    This is a story I have been writing for some time now. It is about starting to reform financial systems so that we can all benefit for a better world. This is the first edition, and I am sharing it so that we can work together to make this a fair place for us all to live. More editions to follow! I'm just getting started! Join in! Try it out at BudgetRequests.com.
    Downloads: 0 This Week
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  • 3
    budgetrequests.com.client

    budgetrequests.com.client

    It's the Budgeting Social Network™.

    This is a story I have been writing for some time now. It is about starting to reform financial systems so that we can all benefit for a better world. This is the first edition, and I am sharing it so that we can work together. More editions to follow, I'm just getting started! Join in! Try it out at BudgetRequests.com.
    Downloads: 0 This Week
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  • 4

    Travel-Expense-Report

    To keep business mileage records this report is very essential.

    If you are a business owner or an employee, you must need to keep business mileage records and other travel expenses for company's mileage reimbursement form. Travel expense report template is very helpful to record all the dinning and traveling expenses. Anyone can use this excel template not matter if she/he is an computer expert or not. You can create comprehensive Expense Reports of your Business tour if you have just little knowledge of using MS Excel.
    Downloads: 0 This Week
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  • 5
    The XpenseXpert System automates the entire reimbursement process from submission of expenses to approval and payment. All this can happen online. This software not only supports HR managers to keep track but also help employees from uncertain delays
    Downloads: 0 This Week
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  • 6
    Business::Payroll is a series of Perl Modules that provides an API for working with multiple countries federal, state and local taxes. It also supports calculating mileage reimbursement values and can handle adjustment entries. This module is on CPAN. UPDATE: This module is not being maintained. The tax calculations will not be accurate. If anyone would like to take over maintaining it we would be happy to assist.
    Downloads: 0 This Week
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  • 7
    The HL7 Financial Claims and Reimbursement (FICR) .NET Adjudication Framework allows a claims processor / payor to easily integrate HL7 messaging into existing adjudications systems or to rapidly build next generation adjudication capabilities.
    Downloads: 0 This Week
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  • 8
    OpenFlex125 will provide third party administrators a Section 125 (including HSAs and HRAs) cafeteria plan application. OpenFlex125 will include billing, reporting, ACH and Check reimbursement, website enrollment and be HIPAA compliant.
    Downloads: 0 This Week
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