كل الصفحات ☰
مكان واحد للصفحات الثانويةالأرشيف والأدوات المتقدمة
المسار الأساسي فوق؛ الصفحات القديمة محفوظة هنا بدون تشتيت.مساحة الـSRSوضع قراءة فقط — ادخل المشروع قبل التعديل
workflow:finance:13:expense-management✦ اسأل عن الـWorkflowفتح في الـDirectoryExpense Management
To record, review, approve, reimburse, and control business expenses incurred by employees or departments.
المالية والحسابات / Finance & AccountingFinance6 User Storyتغطية متعددةFinance · Row 13
قصص المستخدم المرتبطة بالـWorkflow ID
CustodyExpenses-Statuses-001طبقًا للمصدر الأساسي ERP_SRS: IMP-CustodyExpenses-002 - Import custody expenses (new)Custody Expenses
CustodyExpenses-Create-001طبقًا للمصدر الأساسي ERP_SRS: As a Custody Owner, I want to add an expense line, so that spending is recorded.Custody Expenses
CustodyExpenses-Approval-001طبقًا للمصدر الأساسي ERP_SRS: As an Approver, I want to set expense status, so that only approved lines move forward.Custody Expenses
CustodyExpenses-Convert-001طبقًا للمصدر الأساسي ERP_SRS: As an Finance User, I want to convert an approved custody expense, so that it becomes a Purchase Invoice or Company Expense with prefilled data.Custody Expenses
CustodyExpenses-ActionsByStatus-001طبقًا للمصدر الأساسي ERP_SRS: As an Finance User or admin, I want actions to depend on custody and expense statuses, so that users cannot perform invalid actions.Custody Expenses
CustodyExpenses-Notification-001طبقًا للمصدر الأساسي ERP_SRS: As an Finance User, I want relevant users to be notified when custody events occur, so that actions are handled on time.Custody Expenses