Expense Confirmation Screen
Component Detail
User Interface
low complexity
mobile
0
Dependencies
0
Dependents
2
Entities
0
Integrations
Description
Read-only summary screen shown after an expense is submitted, confirming the recorded details and displaying the approval status (auto-approved or pending coordinator review). Allows the user to navigate back to the expense list or log another expense.
expense-confirmation-screen
Sources & reasoning
Post-submission confirmation is needed so peer mentors receive immediate feedback on whether their claim was auto-approved or queued, building trust in the reimbursement flow and reducing support queries.
No source references — this artifact was included based on reasoning alone (see above).
Responsibilities
- Display submitted expense summary with all field values
- Show auto-approval outcome or pending-review status
- Provide navigation to expense history list
- Surface sync status for offline-submitted records
Interfaces
render(expense: Expense, status: ApprovalStatus): Widget
onViewHistory(): void
onLogAnother(): void
Related Data Entities (2)
Data entities managed by this component