Finance approval above the limit

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Acceptance criteria

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Iteration

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Release

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Started

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Done

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Reviewed by

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Created by

MHMaya Haddad · 15 Oct 2026, 15:49

Requirement

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User request

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Change request

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Business process

BP-3 Refund management

Parent

WI-1 Refund approvals

• User WI-9 Route refunds above the approval limit to FinanceDone
• User WI-10 Show the approval limit on the refund formDone
• BugWI-12 Refund total rounds to whole poundsDone
• User WI-15 Export paid refunds to the finance ledgerIn progress