LedgerOS · Planning · Master Feature Registry
Missing Receipt
Missing Receipt
Planning artifact only — no backend, Supabase, or auth changes. Every record here is a design contract for future implementation.
Overview
Feature ID
exp.missing-receiptModule
Expenses & Reimbursements
Submodule
—
Status
Mock UI Complete
Priority
P0
Target Release
Version 1 — Required Before Launch
Owner
Rose
Reviewer
—
Last Updated
2026-07-13
Navigation
Existing Route
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Future Route
—
Existing Nav Group
—
Future Nav Group
purchases_spend
Placement
tab
Access
Roles
owner, accounting_lead
Permissions
—
Sensitive Data
No
Security Risk
low
Backend & data
Backend Required
Yes
Entities
—
Endpoints
—
Integrations
—
Source Systems
—
Risk
Financial Impact
medium
Legal Risk
low
Accounting Risk
medium
Tax Risk
low
Security Risk
low
Flags
Production Critical
Requires Backend
Acceptance & notes
Acceptance Criteria
—
Dependencies
—
Blocking Decisions
—
Notes
—
Linked Spec
—
Linked Mock Screen
—
Linked Audit Events
—
Linked Test Cases
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