Bring business spending into a more transparent workflow with Spendwise. Designed for finance teams, employees, and business administrators, this concept organizes expense submissions and approval statuses into a clear workspace. A restrained navy-and-white palette, compact tables, and green status indicators distinguish submitted, pending, and approved expenses. The proposed layout includes expense summaries, receipt previews, spending categories, reimbursement requests, approval queues, and reporting-period filters. Spendwise is suitable for corporate expense tools and reimbursement applications. It helps visualize how expense information can be organized, while receipt processing, financial calculations, and payment integrations would require separate implementation.