---
title: "Expense Workflows"
area: finance
order: 6
lastUpdated: 2026-04-25
updatedBy: Codex
---

## Use This Doc For

- `/finance/expense-claims`
- `/finance/expense-claims/[id]`
- `/finance/my-expenses`
- `/finance/my-expenses/new`

## Workflow

1. Capture the expense with enough evidence to review it.
2. Confirm policy and reimbursement posture.
3. Move approved expenses into the payable and payment path.

## What To Watch

- claims missing receipts or business purpose
- employee self-service routes drifting from reviewer expectations
- approved claims not flowing cleanly into downstream payment work
