dodil/erp-method

modules/expenses/signoff/expenses/expenses_expense_report.json

{
  "module": "expenses",
  "process_id": "expenses_expense_report",
  "playbook_id": "expenses_expense_report",
  "version": 2,
  "bpmn_sha256": "991595654942440b4f0f95e9d8cd04d71a7e17c45bd27625f62e0bc1271d6c51",
  "canonical": "v2",
  "file_sha256": "e62e8da18cbe3a7eef966da2e01f09f8c1271d445b67250eccb57781b90f4ee9",
  "bpmn_file": "signoff/expenses/expenses_expense_report.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "expense_report"
  },
  "signed_at": "2026-10-26T06:51:10Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "2a1eb927eb0508ccbbdba1e9012d01994e18d646efce325e4b54fbdd2ece375e",
    "signed_at": "2026-10-25T07:29:27Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 2,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}