HIGH story-mileage-reimbursement-entry-coordinator-003 5 pts
5
Story Points
High
Priority
Mileage Reimbursement Entry
Feature

User Story

As a Coordinator
I want to attach a photo of a receipt to my mileage or travel expense claim when the amount exceeds the organization's receipt threshold
So that my claim meets compliance requirements and is not rejected due to missing documentation

Acceptance Criteria

  • Given my mileage claim amount exceeds the configured receipt threshold for my organization, When I attempt to proceed to submission, Then I am prompted to attach a receipt before I can submit
  • Given I am prompted to attach a receipt, When I tap the attachment button, Then the receipt camera sheet opens and I can photograph the receipt or select from my gallery
  • Given I have captured a receipt image, When the image is processed, Then it is compressed by the receipt image compressor before being uploaded to the receipt storage repository
  • Given the receipt has been successfully attached, When I view the claim summary, Then the receipt attachment indicator is visible and shows a thumbnail of the attached image
  • Given my claim amount is below the receipt threshold, When I fill out the form, Then no receipt prompt is shown and the receipt attachment section is hidden or optional only
  • Given the receipt upload fails due to network error, When I am informed of the failure, Then I can retry the upload without losing the rest of the form data

Business Value

Receipt compliance is a hard requirement for HLF expense processing and directly affects whether claims can be submitted to the accounting integration. Automating the threshold check removes manual compliance burden from both peer mentors and coordinators, and ensures the organization's financial controls are enforced consistently at the point of entry rather than during manual review.