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Lovable Academy

07. Operators

Expense reporting tool

Submit and approve expense reports with receipt uploads and categories.

Prompts to get started

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Build an expense reporting tool. Employees can create expense reports with line items including date, category (travel, meals, software, office), amount, and description. Include a receipt upload area for each item, an approval workflow with Pending and Approved statuses, and a summary dashboard showing spending by category as a pie chart.

Build this in Lovable
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Templates to start from