jshoyos / soen390-team01

MIT License
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Vendor payment emails trigger #65

Closed t-andrews closed 3 years ago

t-andrews commented 3 years ago

As a sales employee, I want to be able to automatically receive an email when a payment from a vendor is processed, so that I can follow up with them or coordinate with the inventory department.

The Transfer module will have the following rule:

Acceptance Test

Given When Then
A sales employee wants to follow up and coordinate with the inventory department A payment from a vendor is processed An automatic email is sent to the sales employee