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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
Product / Transaction Capture & Reconciliation / Enter Expense Manually

Enter Expense Manually

SCR-RECON-07 · Transaction Capture & Reconciliation

Enter Expense Manually
ScopedFigma 519:9395design drifted since last sync

Layout

Let the user record a cash payment or other offline expense that will never appear on a bank statement, so every project spend can still be tracked.

States

- **Default**: empty form. - **Missing required field**: amount or date missing blocks save with an inline message. - **Saved**: expense appears in the transaction review list; actual spend updates.

Acceptance criteria

  • The form has fields for amount, date, payee, budget category, and description.
  • Amount and date are required to save.
  • The user can attach a receipt image or file to the expense.
  • Saving adds the expense to the transaction review list and updates actual spend.
  • Saved expenses are labelled "manually entered" in the audit record.

Powered by — endpoints · the Backend agent owns these

POST /projects/{project_id}/transactions

In flows

Upload or Manually Enter Expenses
P
Product agent
supports Design & PM
×