@extends('layouts.accounttab')

@section('employee_content')

Travel Requests

@foreach($requests as $req)

Client Information

Email:

Phone:

Address:

Industry:

Solutions:

@if($req->approvals)

Approval Details

Approved By:

Status:

Approved At:

Remarks:

@else

This request is still pending approval.

@endif

Travel Plan Overview ✈️

Purpose

Start Date

End Date

From

Cost

₹{{ $req->estimated_cost }}

Mode

Note

Expense List

@if($req->status == 'Approved')

Add Expense

@csrf

Expenses

{{-- Colorful bullet, cycle through colors if needed --}}

{{ $e->expense_date }} - ₹{{ $e->amount }}

{{ $e->description }}
@if($e->bill_attachment) {{-- Show image preview and open full image in new tab --}}
{{ $e->bill_attachment }}
@endif

@else

This request is currently Pending. You cannot add expenses until it is approved.

@endif @if(Auth::user()->user_type == 1 && $req->status != 'Approved')

Approve / Reject

@csrf @endif

@endforeach

Client	Purpose	From	To	Dates	Status	Actions
{{ $req->clientModel->name }}	{{ $req->travel_purpose }}	{{ $req->travel_from }}	{{ $req->travel_to }}	{{ $req->start_date }} to {{ $req->end_date }}	{{ $req->status }}

View Records for Client:

@csrf

Clinet

Purpose of Travel

Mode of Travel

@endsection

Travel Requests

Approved By:

Status:

Approved At:

Remarks:

{{ $req->travel_purpose }}

{{ \Carbon\Carbon::parse($req->start_date)->format('d-m-Y') }}

{{ \Carbon\Carbon::parse($req->end_date)->format('d-m-Y') }}

{{ $req->travel_from }}

{{ $req->travel_to }}

₹{{ $req->estimated_cost }}

{{ $req->travel_mode }}

{{ $req->note }}

{{ $e->expense_date }} - ₹{{ $e->amount }}

New Travel Request

Travel Requests

Travel Details

{{ $req->clientModel->name }}

Approval Details

Approved By:

Status:

Approved At:

Remarks:

{{ $req->travel_purpose }}

{{ \Carbon\Carbon::parse($req->start_date)->format('d-m-Y') }}

{{ \Carbon\Carbon::parse($req->end_date)->format('d-m-Y') }}

{{ $req->travel_from }}

{{ $req->travel_to }}

₹{{ $req->estimated_cost }}

{{ $req->travel_mode }}

{{ $req->note }}

Expense List

Add Expense

Expenses

{{ $e->expense_date }} - ₹{{ $e->amount }}

Approve / Reject

New Travel Request