To register, evaluate, approve, and maintain supplier information to ensure the company works with qualified and compliant vendors.
المالية والحسابات / Finance & AccountingFinance21 User Storyتغطية متعددةFinance · Row 8
Workflow Validation · Aggregate
القصص المرتبطة21
من نفس الـMaster Graph
متوسط Validation79%
مجموع درجات القصص وليس Validation مستقلة
مصدر الـWorkflow100%
Finance · Row 8
Payee-List-001
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to view the payees list, so that I can browse and manage suppliers.Payees
Payee-Create-002
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to create a payee, so that I can register a new supplier.Payees
Payee-Update-003
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to edit a payee, so that supplier data stays accurate.Payees
Payee-Show-004
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to view payee details, so that I can review linked procurement data.Payees
Payee-Delete-005
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to delete a payee, so that obsolete suppliers are removed.Payees
Payee-BulkToTree-006
طبقًا للمصدر الأساسي ERP_SRS: · As a Finance User, I want to bulk-add payees to the chart of accounts, so that accounting linkage is efficient.Payees
Payee-Calendar-007
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want a calendar of payee contract payments, so that payment dates are visible.Payees
Payee-Filter-008
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to filter payees, so that I can find suppliers by criteria.Payees
Payee-Files-009
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to manage payee file attachments, so that documents are stored centrally.Payees
Payee-Reminders-010
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to manage payee reminders, so that follow-ups are tracked.Payees
Payee-ExportSimple-012
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want a simple Excel export, so that I can share basic payee data.Payees
Payee-ExportExtended-013
طبقًا للمصدر الأساسي ERP_SRS: · As a Finance User, I want an extended payee export from Quick Control Panel, so that full payee fields are available.Payees
Industry-List-014
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to list industries, so that I can manage supplier sector classification.Industry
Industry-Create-015
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to create industries, so that payees can be classified by sector.Industry
Industry-Update-016
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to edit industries, so that sector names stay current.Industry
Industry-Delete-017
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to delete industries, so that unused sectors are removed.Industry
Industry-PayeeLink-018
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to assign industries to payees, so that suppliers are grouped by sector.Industry
PayeeJobTitle-List-026
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to list payee job titles, so that contact roles are standardized.Job Titles
PayeeJobTitle-Create-027
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to create job titles, so that payee contacts have role labels.Job Titles
PayeeJobTitle-Update-028
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to edit job titles, so that role names stay current.Job Titles
PayeeJobTitle-Delete-029
طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to delete job titles, so that unused roles are removed.Job Titles