{
    "name": "Expense",
    "alias": "expense",
    "description": "Employee expense claims with approval workflow, direct business expenses, receipt uploads, and accounting integration",
    "keywords": ["expense", "claims", "reimbursement", "travel", "petty cash"],
    "priority": 0,
    "providers": [
        "Modules\\Expense\\Providers\\ExpenseServiceProvider"
    ],
    "files": [],
    "version": "1.0.0",
    "is_core": false
}