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Task #363
closedReconcile payroll with the finance operations
Task #363:
Reconcile payroll with the finance operations
Client:
Contacts:
Deals:
Invoices:
Orders:
Products:
Ashraf Alzyoud:
Description
Operations are recorded in Finance; attach supporting documents to the operation.
Acceptance criteria¶
- Metrics dashboard shows no new errors
- Verified on staging by QA
- Documentation is updated
- Product owner accepted the result
Updated by Amelia Zimmerman 4 months ago
· Edited
- Status changed from New to In Progress
- % Done changed from 0 to 20
Estimate increased because of the additional edge cases.
Updated by Nathan Gallagher 4 months ago
· Edited
- Status changed from In Progress to Closed
- % Done changed from 20 to 100
Ready for review.
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