💼 Expense Reimbursement
Submit and track your expense reimbursements
Submit New Expense
How It Works
1
Submit
Choose expense type and provide details
2
Review
Agent validates and processes your request
3
Track
Monitor status in real-time
4
Complete
Get approval and reimbursement
Features
- ✅ Real-time updates via WebSocket streaming
- ✅ Structured data capture for expense details
- ✅ State tracking from submission to payment
- ✅ Task filtering by status (pending, approved, paid)
- ✅ Smart validation and automated processing
- 🔜 File attachments for receipts (coming soon)
Technical Details
HTTP Endpoint: {{ agent_url }}
WebSocket Endpoint: ws://localhost:8081
Protocol: A2A v1.0.0 (Agent-to-Agent)
Transport: HTTP for API calls, WebSocket for real-time updates
Configure in .env file with AGENT_HTTP_URL and AGENT_WS_URL