Actions
Task #385
closedAudit corporate card expenses (iteration 2)
Task #385:
Audit corporate card expenses (iteration 2)
Client:
Contacts:
Deals:
Invoices:
Orders:
Products:
Ashraf Alzyoud:
Description
Report numbers to the COO by the 5th business day.
Acceptance criteria¶
- The change is covered by automated tests
- Verified on staging by QA
- Reviewed by a second team member
- Documentation is updated
Actions