To receive, validate, record, and control supplier invoices to ensure all payables are accurate, authorized, and supported by proper documentation.
المالية والحسابات / Finance & AccountingFinance11 User Storyتغطية متعددةFinance · Row 34
Workflow Validation · Aggregate
القصص المرتبطة11
من نفس الـMaster Graph
متوسط Validation75%
مجموع درجات القصص وليس Validation مستقلة
مصدر الـWorkflow100%
Finance · Row 34
PayeeBill-List-001
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to list payee bills, so that supplier invoices are tracked.Payee Bills
PayeeBill-Parents-002
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to view parent bills for a payee, so that top-level invoices are grouped.Payee Bills
PayeeBill-Childs-003
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to view child bills under a parent, so that installment breakdown is visible.Payee Bills
PayeeBill-Create-004
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to create payee bills, so that supplier charges are recorded.Payee Bills
PayeeBill-Store-005
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to save payee bills, so that billing data is persisted.Payee Bills
PayeeBill-Edit-006
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to edit payee bills, so that billing details can be corrected.Payee Bills
PayeeBill-Update-007
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to update payee bills, so that changes are saved.Payee Bills
PayeeBill-Destroy-008
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to delete payee bills, so that erroneous entries are removed.Payee Bills
PayeeBill-ExtendPayment-009
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to extend bill payment deadlines, so that overdue handling is flexible.Payee Bills
PayeeBill-ToExpense-011
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to convert payee bills to expenses, so that service costs are booked.Payee Bills
PayeeBill-Show-012
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to view payee bill details, so that I can review billing breakdown.Payee Bills