diff --git a/front/static/home.html b/front/static/home.html index 99d984c..bf2662c 100644 --- a/front/static/home.html +++ b/front/static/home.html @@ -35,8 +35,19 @@ -
Welcome to Reimbursinator
+This application is designed to help you create and submit expense reports that meet you organization's guideline. + The more information you are able to fill in the easier it will be to complete the reimbursement process.
+ +Reports that you have created can be viewed on the Edit Report tab, and their status can be viewed there as well. + Submitted reports are also shown in the same tab. Modifications are not allowed on the submitted reports.
+ +To begin, create a New Report.
+ +Remember to logout on the top-right if you are done with the Reimbursinator.