Senior Project

Team Name: Credit Fraudsters

Credit Card Purchase Management System

Assigned by: RIT Imaging Science

    The RIT Imaging Sciences department must process about 50 – 150 transactions from research grants and department-based projects. The department processes these transactions across 12 credit cards. Admins, students, research staff, and principal investigators (PI) are all able to make purchases. PIs must approval all purchases for grants, and the director / associate director must approve all purchases for departmental accounts. Every month, the department collects receipts from all recent transactions and approvals via email or slack. The department desires to have a system that allows the following:

• Receipts and approvals from each month can be collected, shared, archived, and tracked.
• A mobile component for receipts to be photographed and uploaded
• Purchases assigned to certain accounts, and notifications for PI
• Interface with current systems used by the department