LibraryExpense App — 3. New Expense
PROexpenses
Expense App — 3. New Expense
Screen 3 of 4 of the Expense Reports mini-app: the submission form. Description, amount and date with required-field validation — Submit Collects into the shared colExpenses as Pending, so the expense instantly appears on the List and Approval screens. Swap the Collect for a Patch to go live.
New expense
e.g. Client lunch
0.00
08/07/2026
Mini-app · screen 3 of 4
MINI-APP SUITE
Expense Reports mini-app
The 4 screens share the colExpenses collection — paste them all, wire the Navigate calls, and the app works end-to-end.
YAML source
Preview — full code with PRO# Expense App 3/4 — New Expense — PowerBlocks (PRO mini-app)
# FUNCTIONAL on paste: Submit adds the expense (status Pending) to the shared
# colExpenses collection — it immediately shows on the List and Approval
# screens. To go live, replace the Collect with a Patch to your source.
- ExpenseNew:
Control: GroupContainer
Variant: ManualLayout
Properties:
X: =0
Y: =0
Width: =Parent.Width
Height: =Parent.Height
Fill: =RGBA(10, 10, 10, 1)
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