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Figma Dovel iQ v0.3 MVP (Active) · 2026-10-10
Dovel Team
PProduct agentsupports Design & PM✓BBackend agentsupports EchecomingFFrontend agentsupports the FE buildcomingQQA agentsupports QualitycomingOOrchestrator agentsupports Opscoming
Flows / Manage transactions & expenses / add-paid-expense

add-paid-expense

add-paid-expense · Figma 2465:11596

add-paid-expense
Scopednot in the frontend yetFigma 2465:11596

Frontend

No matching Flutter page yet — not built.

Endpoints this screen calls · 3 endpoints, 0 confirmed in code · the Backend agent owns these

POST /projects/{project_id}/transactionsPOST /projects/{project_id}/transactions/receipt-scan/upload-and-analysePOST /projects/{project_id}/transactions/receipt-scan/{media_item_id}/confirm

Acceptance criteria · drafted by Product agent

  • User can record a paid expense manually (amount, date, vendor, category) and on submit the app calls POST /projects/{project_id}/transactions and confirms the expense was recorded.
  • User can upload a receipt photo, which triggers POST /projects/{project_id}/transactions/receipt-scan/upload-and-analyse and shows a scanning/processing state while analysis runs.
  • After analysis, the user can review extracted fields (amount, date, vendor, line items), edit any incorrect values, and on confirm the app calls POST /projects/{project_id}/transactions/receipt-scan/{media_item_id}/confirm to create the transaction.
  • If receipt analysis fails or returns low-confidence data, the user can still complete the expense manually without losing the uploaded media item.

What's on the screen

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P
Product agent
supports Design & PM
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