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Approval Rules

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ben sampu
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0% found this document useful (0 votes)
67 views3 pages

Approval Rules

Uploaded by

ben sampu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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User Story Description Approval Rule Approver

Send an approval
to National
Account Manager
whenever
additional discount
to a product in a
given Quote with a
BCP-150 contracted price Contracted price with discount approval National Account Manager

Send an approval
to Eric and Erica
when the start
date of the quote is
past the end date
BCP-51 of a promo code. Eric Approval Eric

Send an approval
to Eric and Erica
when the start
date of the quote is
past the end date
BCP-51 of a promo code. Erica Approval Erica

As an Operations
Manager, For Local
Moves, I need the
ability to set a max
trip time limit per
location so that
trips booked for
that location do
not exceed the
limit. (11 hours
max trip time,
inclusive of site
BCP-57 time Max Trip Time Exceed Rule Store Manager

Send an approval if
the List Price has
been manually
BCP-58 updated or not Third Party Billing Products Approval Rule National Account Manager
When Maritime
Stores to Other
Stores are selected
then when the
quote is submitted
for approval, it
should send
approvals to
Contact Center
Manager, Contact
Center Supervisor,
Product Manager
and Daryl (Parallel
BCP-43 Approvals) Maritime Origin Store Approval Product Manager

When Maritime
Stores to Other
Stores are selected
then when the
quote is submitted
for approval, it
should send
approvals to
Contact Center
Manager, Contact
Center Supervisor,
Product Manager
and Daryl (Parallel
BCP-43 Approvals) Maritime Origin Store Approval Contact Center Supervisor
When Maritime
Stores to Other
Stores are selected
then when the
quote is submitted
for approval, it
should send
approvals to
Contact Center
Manager, Contact
Center Supervisor,
Product Manager
and Daryl (Parallel
BCP-43 Approvals) Maritime Origin Store Approval Contact Center Manager

When Maritime
Stores to Other
Stores are selected
then when the
quote is submitted
for approval, it
should send
approvals to
Contact Center
Manager, Contact
Center Supervisor,
Product Manager
and Daryl (Parallel
BCP-43 Approvals) Maritime Origin Store Approval Daryl

For Live Unload


movement type,
list price should
always be 300$
CAD and needs
approval upon
BCP-161 selection Store Manager Approval Store Manager

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