← Back to Phase 6: Staff approve payment, customer and contractor see Paid Approve and pay
Step P6-APPROVE-01 Blocked
Blocked by contractor #80.
Record a result once that work is live.
The step
- Step
- P6-APPROVE-01
- Case
- P6-APPROVE
- Role
- Staff
- Action
- Open P6-APPROVE's redemption review and check the completion documents, invoice lines and photos.
- Expected result
- Each check saves with your name.
- Case ID
- —
Results
Nobody has recorded a result for this step yet.
Blocking tickets as of 2026-10-08 (docs/qat/blocker_status.csv).