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07 — The Complete Expense Journey

3:57

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What you're watching

Objective: The flagship, end to end: a scanned hotel bill becomes an approved claim — claimant and approver, each working in their own conversation, one shared audit trail. Persona: Claimant Asha + approver Priya. Duration: ~3 min.

Suggested narration (one segment per on-screen caption, in order):

This is the whole journey — from a hotel bill to an approved claim. Two

people, and each of them only ever talks to a chat.

A hotel bill was scanned earlier. The system read it, but the fields it

wasn't sure about are waiting for human eyes — that review is yours.

Reviewed, validated, summarised — and still not submitted. Submission takes

your word, and only your word.

Now it's real: a reference number in the finance system, and an approval

task on someone's desk.

Let's cross to that desk. The approver has their own toolset — in their own

conversation.

An approver can ask before deciding. Asking is not deciding: the claim

stays pending and the clock pauses while the question is out.

Back as the employee — the question is sitting in your action items, right

where you'd expect it.

Approved. The task and the claim move together, atomically — there is no

in-between state to get lost in.

And the timeline has the whole story: who did what, when, and why — with

the budget already updated to match.