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Upon logging in, the user will be greeted by the Home Page. At the top, there is a bar with the PennyPincher logo and three menu buttons to be displayed on all pages. A the home page specifically (which can be accessed by clicking on the PennyPincher logo at the top), the user will see a quick overview of the current “what is owed” status from the most recent closed transaction period. Reds (as taken from the term ‘in the red’) shows what the user owes other people, whereas Greens (for ‘in the money’ where green symbolizes as such) shows what other people owe the user. The Reds and Greens can be expanded and contracted as needed and will show the transactions under each with additional granularity.
Clicking on the transaction button will lead to a page where new transactions can be added. In this example, Eunice would like to add a transaction where she paid for dinner for a group of friends (with Adam W and Madeline J). Although she would have been fine to split the bill evenly, Madeline insisted that she pay a larger portion since she ordered a more exotic dish and have Adam and Eunice split the difference. After selecting the people involved in the transaction, specifying custom payments, and adding a quick description, Eunice posts the transaction.
Clicking on the summary button will load a new page that shows a list of compiled transactions. This can be filtered by transaction period, and further by date posted, by counterparty (who the transaction was with), by amount, by transaction type, etc. Clicking on the information icon will lead to a transactions description page.
With the transactions description page, details about the transaction are shown. Eunice sees that this transaction is faulty and decides to dispute it by clicking on the Dispute button. This leads to a new page that where she can add a quick memo/message about the dispute before submission. When the dispute is posted, the counterparty (Matt M in this case) will be notified for settlement.
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