- Type
- Epic
- State
- New
- Story points
- Σ 38
- Priority
- 2 · High
- Assignee
- Unassigned
From the purchase request to the paid invoice.
Acceptance criteria
—
- Iteration
- —
- Release
- —
- Started
- —
- Done
- —
- Reviewed by
- —
- Created by
- Maya Haddad · 15 Oct 2026, 15:49
- Requirement
- —
- User request
- —
- Change request
- —
- Business process
- BP-4 Procure to pay
- Parent
- —
0%
- FeatuWI-6 Two approvals above 50,000 EGPNew
- FeatuWI-7 Goods receiptNew
- 15 Oct 2026, 15:49created · New · Maya Haddad