{
  "name": "Portal Multiva · Pagos a Proveedores",
  "short_name": "Multiva Pagos",
  "description": "Portal interno del Grupo Financiero Multiva para gestión de pagos a proveedores.",
  "start_url": "/dashboard",
  "scope": "/",
  "display": "standalone",
  "orientation": "any",
  "background_color": "#fafafa",
  "theme_color": "#0c4a6e",
  "categories": ["finance", "business", "productivity"],
  "lang": "es-MX",
  "icons": [
    {
      "src": "/icon-192.png",
      "sizes": "192x192",
      "type": "image/png",
      "purpose": "any"
    },
    {
      "src": "/icon-512.png",
      "sizes": "512x512",
      "type": "image/png",
      "purpose": "any maskable"
    },
    {
      "src": "/icon-192.svg",
      "sizes": "192x192",
      "type": "image/svg+xml",
      "purpose": "any"
    },
    {
      "src": "/icon-512.svg",
      "sizes": "512x512",
      "type": "image/svg+xml",
      "purpose": "any maskable"
    }
  ],
  "shortcuts": [
    {
      "name": "Nueva solicitud",
      "short_name": "Nueva",
      "description": "Crear una nueva solicitud de pago",
      "url": "/solicitudes/nueva"
    },
    {
      "name": "Mis solicitudes",
      "short_name": "Mis sol.",
      "description": "Ver mi bandeja de solicitudes",
      "url": "/solicitudes"
    },
    {
      "name": "Bandeja de aprobación",
      "short_name": "Aprobación",
      "description": "Solicitudes pendientes de autorizar",
      "url": "/aprobacion/bandeja"
    }
  ]
}