Work EngineRoots Solutions
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Case User Flows

Admin

admin
User type
User flow models
6 models
Participants
47
Screens
22

Daily Supplier Recommendations Release · Payment problem · Refund request · Purchase request · Customer order delivery · Content update

IDUser flow modelsCase typeScreensParticipants
CM-1Daily Supplier Recommendations ReleaseRequest47
CM-5Payment problemTicket39
CM-8Refund requestRequest49
CM-10Purchase requestRequest37
CM-11Customer order deliveryRequest56
CM-12Content updateTask39
ParticipantRoleCaseScreen nowPhaseStage
AdminREQ-21 Demo: Refund request / Alexandria branch openingPhase 1 of 4Submitted
AdminREQ-33 Demo: Purchase request / Alexandria branch openingPhase 1 of 3Submitted
AdminREQ-9 Demo: Daily Supplier Recommendations Release / Alexandria branch openingPhase 1 of 4Submitted
AdminREQ-11 Demo: Daily Supplier Recommendations Release / Cairo seasonal promotionPhase 1 of 4In review
AdminREQ-23 Demo: Refund request / Cairo seasonal promotionPhase 1 of 4In review
AdminREQ-35 Demo: Purchase request / Cairo seasonal promotionPhase 1 of 3In review
AdminREQ-41 Demo: Customer order delivery / Cairo seasonal promotionPhase 1 of 5In review
AdminREQ-7 Daily Supplier Recommendations ReleasePhase 1 of 4Submitted
AdminSUP-1 Card payment declined at checkout for returning customersPhase 2 of 3Investigating
AdminTSK-23 Demo: Content update / Urgent cold-chain exceptionPhase 3 of 3In progress
AdminTSK-22 Demo: Content update / Cancelled supplier replacementPhase 3 of 3Accepted
AdminTSK-21 Demo: Content update / Completed October replenishmentAll phases doneApproved
AdminTSK-20 Demo: Content update / Cairo seasonal promotionPhase 3 of 3In progress
AdminTSK-19 Demo: Content update / Warehouse stock reconciliationPhase 2 of 3In progress
AdminTSK-18 Demo: Content update / Alexandria branch openingPhase 1 of 3Backlog
AdminREQ-44 Demo: Customer order delivery / Urgent cold-chain exceptionPhase 3 of 5In review
AdminREQ-43 Demo: Customer order delivery / Cancelled supplier replacementPhase 3 of 5Assigned
AdminREQ-42 Demo: Customer order delivery / Completed October replenishmentAll phases doneApproved
AdminREQ-40 Demo: Customer order delivery / Warehouse stock reconciliationPhase 2 of 5In review
AdminREQ-39 Demo: Customer order delivery / Alexandria branch openingPhase 1 of 5Submitted
AdminREQ-38 Demo: Purchase request / Urgent cold-chain exceptionPhase 3 of 3In review
AdminREQ-37 Demo: Purchase request / Cancelled supplier replacementPhase 3 of 3Assigned
AdminREQ-36 Demo: Purchase request / Completed October replenishmentAll phases doneApproved
AdminREQ-34 Demo: Purchase request / Warehouse stock reconciliationPhase 2 of 3In review
AdminREQ-26 Demo: Refund request / Urgent cold-chain exceptionPhase 3 of 4In review
AdminREQ-25 Demo: Refund request / Cancelled supplier replacementPhase 3 of 4Assigned
AdminREQ-24 Demo: Refund request / Completed October replenishmentAll phases doneApproved
AdminREQ-22 Demo: Refund request / Warehouse stock reconciliationPhase 2 of 4In review
AdminSUP-20 Demo: Payment problem / Urgent cold-chain exceptionPhase 3 of 3Investigating
AdminSUP-19 Demo: Payment problem / Cancelled supplier replacementPhase 3 of 3Triaged
AdminSUP-18 Demo: Payment problem / Completed October replenishmentAll phases doneInvestigating
AdminSUP-17 Demo: Payment problem / Cairo seasonal promotionPhase 3 of 3Investigating
AdminSUP-16 Demo: Payment problem / Warehouse stock reconciliationPhase 2 of 3Investigating
AdminSUP-15 Demo: Payment problem / Alexandria branch openingPhase 1 of 3New
AdminREQ-14 Demo: Daily Supplier Recommendations Release / Urgent cold-chain exceptionPhase 3 of 4In review
AdminREQ-13 Demo: Daily Supplier Recommendations Release / Cancelled supplier replacementPhase 3 of 4Assigned
AdminREQ-12 Demo: Daily Supplier Recommendations Release / Completed October replenishmentAll phases doneApproved
AdminREQ-10 Demo: Daily Supplier Recommendations Release / Warehouse stock reconciliationPhase 2 of 4In review
AdminTSK-3 Collect screenshots for the help centre articlePhase 1 of 3Backlog
AdminTSK-2 Draft the final quality pass checklistPhase 1 of 3Backlog
AdminTSK-1 Tighten legal copy for the launch pagePhase 1 of 3Backlog
AdminREQ-5 Refund of a duplicated subscription chargeAll phases doneRejected
AdminREQ-4 Exception to the 30 day return windowAll phases doneApproved
AdminREQ-3 Purchase two test devices for the mobile teamPhase 1 of 3Submitted
AdminREQ-1 Refund for a damaged shipment of 40 chairsPhase 2 of 4In review
AdminSUP-6 Refund shown as pending for ten daysAll phases doneSolved
AdminSUP-2 Invoice PDF shows the wrong tax rate for EgyptPhase 2 of 3Waiting on customer