Development ManagerProduct BacklogFinance approval above the limitWI-2
Route refunds above the approval limit to Finance
WI-9- Type
- User
- State
- Done
- Story points
- 5
- Priority
- 1 · Critical
- Assignee
- Salma Farouk
As a refunds officer, I want a refund above the approval limit to wait for Finance, so that no large refund is paid unchecked.
Acceptance criteria
- • A refund above 5,000 EGP opens a Finance approval intervention.
- • A refund at or below the limit is paid without one.
- • The decision is recorded on the case.
- Iteration
- IT-1 Sprint 1
- Release
- REL-1 Access and refunds 1.0.0
- Started
- 11 Sept 2026, 15:49
- Done
- 17 Sept 2026, 15:49
- Reviewed by
- Tariq Nasser
- Created by
- Lina Saleh · 5 Sept 2026, 15:49
- Requirement
- REQ-1 Refunds above the approval limit require Finance approval
- User request
- —
- Change request
- —
- Business process
- —
- Parent
- WI-2 Finance approval above the limit
—
- 15 Oct 2026, 15:49approve review · In review → Done · Tariq Nasser
- 15 Oct 2026, 15:49submit for review · In progress → In review · Salma Farouk
- 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