- Type
- Featu
- State
- New
- Story points
- Σ 17
- Priority
- 1 · Critical
- Assignee
- Unassigned
—
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
- WI-5 Procure to pay
20%
- User WI-16 Second approver for purchase requests above 50,000 EGPDone
- User WI-17 Show the approval chain on the purchase requestIn review
- User WI-18 Notify the requester when a purchase request is decidedIn progress
- BugWI-20 Supplier name is cut off in the purchase request listReady
- BugWI-25 The purchase request PDF shows the wrong VATReady
- 15 Oct 2026, 15:49created · New · Maya Haddad