Development Manager

Product Backlog

Your roles in development: Development manager
New: 11
Ready: 3
In progress: 4
story points: 43

Every piece of work, ranked: epics, features, user stories, tasks and bugs, traced to the requirement, user request or change request they deliver. An item is Ready when it meets the Definition of Ready (acceptance criteria and an estimate); its review is a peer’s.

Show done and removed

Title	State	Story points	Priority	Assignee	Iteration	Requirement
EpicWI-1 Refund approvals0%	New	Σ 15	1 · Critical	Unassigned	—	—
FeatuWI-2 Finance approval above the limit↳ WI-1 Refund approvals75%	New	Σ 15	1 · Critical	Unassigned	—	—
EpicWI-3 Access management0%	New	Σ 21	1 · Critical	Unassigned	—	—
FeatuWI-4 Approval of access requests↳ WI-3 Access management100%	New	Σ 21	1 · Critical	Unassigned	—	—
EpicWI-5 Procure to pay0%	New	Σ 38	2 · High	Unassigned	—	—
FeatuWI-6 Two approvals above 50,000 EGP↳ WI-5 Procure to pay20%	New	Σ 17	1 · Critical	Unassigned	—	—
FeatuWI-7 Goods receipt↳ WI-5 Procure to pay0%	New	Σ 21	2 · High	Unassigned	—	—
EpicWI-8 Customer support0%	New	Σ 5	3 · Medium	Unassigned	—	—
User WI-15 Export paid refunds to the finance ledger↳ WI-2 Finance approval above the limit	In progress	5	2 · High	Salma Farouk	Sprint 4	—
User WI-17 Show the approval chain on the purchase request↳ WI-6 Two approvals above 50,000 EGP	In review	5	2 · High	Salma Farouk	Sprint 3	—
User WI-18 Notify the requester when a purchase request is decided↳ WI-6 Two approvals above 50,000 EGP0%	In progress	3	2 · High	Tariq Nasser	Sprint 3	—
TaskWI-19 Add the purchase decision notification model↳ WI-18 Notify the requester when a purchase request is decided	In progress	—	2 · High	Tariq Nasser	Sprint 3	—
BugWI-20 Supplier name is cut off in the purchase request list↳ WI-6 Two approvals above 50,000 EGP	Ready	2	3 · Medium	Unassigned	Sprint 3	—
User WI-21 Record the goods receipt against the purchase order↳ WI-7 Goods receipt	Ready	8	1 · Critical	Unassigned	Sprint 4	—
User WI-22 Three-way match of order, receipt and invoice↳ WI-7 Goods receiptNot ready: no acceptance criteria	New	13	2 · High	Unassigned	—	—
User WI-23 Agents see the customer’s previous tickets↳ WI-8 Customer supportNot ready: no acceptance criteria, not estimated	New	—	2 · High	Unassigned	—	—
User WI-24 Let me see where my refund is↳ WI-8 Customer support	New	5	2 · High	Unassigned	—	UR-1
BugWI-25 The purchase request PDF shows the wrong VAT↳ WI-6 Two approvals above 50,000 EGP	Ready	2	1 · Critical	Unassigned	Sprint 3	UR-5

Backlog18