← Back to Phase 6: Staff approve payment, customer and contractor see Paid Approve and pay
Step P6-APPROVE-03 Not run Ready
The step
- Step
- P6-APPROVE-03
- Case
- P6-APPROVE
- Role
- Staff
- Action
- Work the payment review: duplicate check, savings, invoice and contractor checks. Approve it.
- Expected result
- The payment review saves as approved.
- Case ID
- —
Results
Nobody has recorded a result for this step yet.
Blocking tickets as of 2026-10-08 (docs/qat/blocker_status.csv).