Feature (TBD)
Problem(s):
- We can not make corrections before submitting financial data to AP. Is there already a JIRA for this requirement? Or could this need be meet by adding a filter for batch group and an indicator of which invoices have not yet been included in a voucher export run? We can't rely on the LDP for this preview since we need real-time data.
Use Cases & Requirements:
| Requirement | Status | Use cases |
|---|---|---|
PENDING | We need to preview the voucher file before it runs to confirm that the invoices are set up correctly prior to submission to the university AP system - we can then make any needed corrections before submitting to AP. Is there already a JIRA for this requirement? Or could this need be meet by adding a filter for batch group and an indicator of which invoices have not yet been included in a voucher export run? We can't rely on the LDP for this preview since we need real-time data. | |
PENDING |
Proposed workflow:
User clicks invoice action menu
Questions:
Question | Status | Conclusion | Comments |
|---|---|---|---|
OPEN |
Work Breakdown Structure:
Features:
UI Stories
MOD Stories