Development ManagerProduct BacklogFinance approval above the limitWI-2
Export paid refunds to the finance ledger
WI-15- Type
- User
- State
- In progress
- Story points
- 5
- Priority
- 2 · High
- Assignee
- Salma Farouk
As an accountant, I want paid refunds posted to the ledger every night, so that I do not key them in.
Acceptance criteria
- • Every paid refund is exported once, the night it is paid.
- • A failed export is retried and reported.
- Iteration
- IT-4 Sprint 4
- Release
- REL-2 Procurement 1.1.0
- Started
- 30 Sept 2026, 15:49
- Done
- —
- Reviewed by
- —
- Created by
- Lina Saleh · 5 Sept 2026, 15:49
- Requirement
- —
- User request
- —
- Change request
- —
- Business process
- —
- Parent
- WI-2 Finance approval above the limit
—
- 15 Oct 2026, 15:49edited · Maya Haddad
- 15 Oct 2026, 15:49start · Ready → In progress · Salma Farouk
- 15 Oct 2026, 15:49refine · New → Ready · Lina Saleh
- 15 Oct 2026, 15:49created · New · Lina Saleh