02 Pass the handover

If your team can't change it, we built it wrong.

Before we call a build done, someone on the client's team does three things on their own. Here is the same test on a working rule set. Edit the config and the queue reruns.

SHEET02 / 03
DRAWN BYThe Unwired
CHECKED BYunsigned
REVA
  1. 1Change a tolerance. Edit price_tolerance_pct or auto_post_max_amount.TO DO
  2. 2Add an escalation rule. Put a vendor on always_escalate_vendor. Try Kestrel Freight.TO DO
  3. 3Explain a decision. Find out why the invoice went to a person. Search the log and open it.TO DO

POSTED ON ITS OWN0
SENT TO A PERSON0
PROBLEMS SLIPPED THROUGH0
Decision log
STAGE 02 OF 3
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