Open danaannab opened 1 month ago
CGI Feeder
AP refund ticket for BCOL Front End and Back end
There will be two roles Expense Authority and BCOL
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GIVEN that I have received an initiated refund WHEN I navigate to the short name details page THEN I am able to approve or reject the refund as an expense authority AND my decision is logged in a history
Notifications - Approve or reject of a refund request will trigger different email notification sending to the Qualified Supplier (Staff).
https://www.figma.com/design/Y1PWkuB8II5lxdDdUq67Aj/Electronic-Funds-Transfer?node-id=2899-24648&t=Pf154RjpPeMIrVoM-4