Expense Tracker Dashboard Block for Radix UI

Edit EXPENSES: each has a merchant, a category, an ISO date, whether it has a receipt and an amount. The flags come from flagsOf, which holds the policy (MEAL_LIMIT and the receipt rule), so a new rule is one more check there. Totals, counts and the category bar are added up from the rows.

Only pending rows have a checkbox. Select pending ticks all of them, Clear unticks, and Approve selected or Reject selected decide every ticked row at once. With nothing ticked the buttons stay in place and answer in the status line, instead of disappearing.

Yes. A decided row keeps its place, shows Approved or Rejected and has an Undo that returns it to pending, so rows never jump. Focus moves to the row's next button after each decision.

Everything: some rows start decided as sample data, and a decision only changes this page and says nothing was sent. To make it real, load the report from your expenses service, send each decision (with the approver and a reason for a rejection) to it, and replace the starting decisions with what the service returns.

Yes. Every checkbox and button names its merchant, a polite status line reports each result, and the policy flags are text with an icon rather than colour.

The category, date and receipt columns drop, the category and date move into the merchant cell, and Approve and Reject sit under the merchant. The bulk bar wraps and the totals stack.