From a receipt to a clear business expense
Follow a 7,500 IQD example packing-label claim with its source receipt and a separate reviewer account.
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Receipt → submitted claim → reviewer decision
Follow a 7,500 IQD example packing-label claim with its source receipt and a separate reviewer account.
1 · Submitted with an attached source
The ordinary employee account created and submitted the claim. The native expense shows the example employee, product, 7,500 IQD, reviewer and one attached PDF. The receipt explicitly says example training input: three labels at 2,500 IQD; no real purchase.
2 · Separate reviewer approves the same claim
Review the receipt, approve the expense and keep the decision beside the original claim.
