Approva

Expenses made simple.

A simple expense approval workflow built with Astro, SolidJS, TypeScript, and Neon Postgres. Employees submit expenses and receipts, managers approve or reject them, and finance tracks payments with audit history and reporting.

Local setup

1. Copy .env.example to .env and add development credentials.
2. Run npm install.
3. Apply migrations/001_initial.sql to the development Neon database.
4. Run npm run dev.

Quality checks

• npm run verify runs linting, Astro checks, unit tests, and a production build.
• npm run test:e2e runs the Playwright flow after browser installation.

Product scope is defined in Approva_PRD.md.