A closed claim is not a tested claim
Reimbursement status tells you the platform finished. It does not tell you the policy ran.
Finance teams in Kuala Lumpur often treat “Paid” as the end of the story. The expense platform has a status, a timestamp, and a neat export. None of that proves the meal cap fired, the duplicate check ran, or the named manager was the person who clicked.
A claim-path audit starts with closed items, not with the policy PDF. If a claim can reach reimbursement without the receipt the handbook requires, the control exists on paper only.
We ask one practical question in the walkthrough: would internal audit accept this screenshot as evidence that the named person decided? If the answer is no, the configuration work belongs on the next change window, not in a footnote.