Expense Mark Paid UI

Summary

A Mark Paid screen or action is Not implemented. The native API can record a Paid outcome for an Approved claim, but neither confirmed Expense UI invokes it.

Current boundary

Capability	UI	API
View Paid status if returned in a list	Possible through generic status rendering	Confirmed
Mark an Approved claim Paid	Not implemented	Confirmed native command
Execute payment	Not implemented	Not implemented
Reconcile or reverse payment	Not implemented	Not implemented

Paid is lifecycle evidence, not payment execution. No screenshot placeholder is provided because the action has no UI.

Requires confirmation

Finance authority, payment-reference presentation, payment execution ownership, reconciliation, reversal, and audit UX require confirmation.

Source References

• UI/salary-ui/apps/client-hrms-portal/src/App.tsx
• UI/salary-ui/apps/client-hrms-portal/src/pages/hr/HrOperationsPage.tsx
• microservices/src/expense-service/Api/ExpenseEndpoints.cs
• microservices/src/expense-service/Application/Commands/ExpenseClaimCommands.cs

Related Articles

• Expense UI documentation
• Expense business documentation
• Expense API documentation

See Also

• Expense technical documentation
• Expense module

Keywords

• Expense UI
• Mark Paid

Revision Information

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