Expense

Overview

The expense module implements the functionality of bills and payments. A bill or a group of bills can be aggregated together as payments. Payment advice can be submitted through integration with IFMS (Integrated Financial Management Systems) or any other third-party payment provider. The expense module always works in combination with a calculator service. The calculator service is implementation-specific and provides business logic to compute bills. The calculator calls into the expense service to create bills. In general, the expense create/update APIs are not called by any other module other than the calculator.

Click here to browse for more information on the sample calculator provided with the Works platform.

Pre-requisites

• DIGIT backbone services

• Persister

• Indexer

• IDGen

• MDMS

• Workflow

• Notification

Functionalities

• Create/update/search functionality for bills

• Ability to create different bill types according to configuration.

• The workflow is integrated and needs to be configured for usage.

• Works with an expense calculator that contains the business logic to compute bills.

Code

Expense Module

Deployment Details

Helm Chart

Configuration Details

Integration Details

API spec