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Expense Business Documentation

Summary​

This section documents only the implemented single-amount claim lifecycle, receipt references, decisions, Paid-state recording, evidence, and integrations. It does not invent policy, manager authority, claim items, settlement, or missing statuses.

Audience​

Employees, managers, HR/Finance operations, product owners, QA, and implementation reviewers.

Overview​

Read concepts, lifecycle, statuses, claims, receipts, approval, reimbursement, rules, and FAQ. Foundation means a confirmed base capability; Transitional means native/compatibility or optional workflow behavior coexists; Requires confirmation marks unproved authority or external completion; Not implemented marks an absent modeled capability.

Source References​

  • microservices/src/expense-service/Domain/Expense/ExpenseClaim.cs
  • microservices/src/expense-service/Application/Commands/ExpenseClaimCommands.cs

See Also​

Keywords​

  • Expense business

Revision Information​

  • Status: Draft
  • Last reviewed: 2026-07-16
  • Review cycle: Quarterly