Expense and Receipt Register

Expense and Receipt Register

Define a clean expense register with validation, tax fields, receipt references and monthly totals.

Create define a clean expense register with validation, tax fields, receipt references and monthly totals.

Use these inputs:
- expense types: [expense types]
- approval workflow: [approval workflow]
- tax requirements: [tax requirements]

Return the finished result first. Then add a short assumptions note and three practical improvements. Do not invent facts, research, testimonials or results. If one essential detail is missing, use the safest reasonable assumption and label it instead of restarting with a long questionnaire.