expense-approval

Expense reimbursement validation works by loading expense limits from a JSON standards file and travel policies from a Markdown file, then checking submissions against those defined limits and policy rules to produce structured approval summaries with citations.

Yes, the expense approval workflow supports domestic and international travel, meal, transportation, and accommodation expenses, applying policy compliance checks and approval routing across all these expense categories.

Enforce expense limits by loading standards from an expense limits JSON file that defines maximum allowances for meals, transportation, and accommodation, then validating each submitted expense against those thresholds during the approval workflow.

Yes, the workflow supports end-to-end processing for routine expenses, multi-day travel submissions, and emergency reimbursements, applying the same policy compliance checks and approval routing defined in the travel policy Markdown file.

The expense approval summary is a structured output that cites specific expense limits, references the applicable travel policy sections, and provides justification for the approval or rejection decision.

No external dependencies are required. You only need to provide the expense limits JSON file and the travel policy Markdown file, which the workflow loads into context to enforce limits and route approvals per defined levels.