Operational pattern
Core workflow rows
| Subject | Status | Control |
|---|---|---|
| Travel | submitted | THB |
| Receipt | metadata only | no blob |
| Accounting | summary only | not wired |
HR-R2 Expense
Expense claims use metadata-only receipt status and approved-summary boundaries for future Accounting output.
Operational pattern
| Subject | Status | Control |
|---|---|---|
| Travel | submitted | THB |
| Receipt | metadata only | no blob |
| Accounting | summary only | not wired |
HR-R2 screens and evidence avoid national ID, raw salary detail, health data, geolocation, photo, signature, device fingerprint, raw attachment, and receipt blob values.
Action surface preview
Buttons are UAT markers only. They do not create, update, approve, upload, export, or reveal data.