Search and reuse user stories for enterprise implementations (Treasury, Payments, Cash Forecasting, Bank Connectivity…).
ValidationAs a Supplier Manager, I want to onboard suppliers via a workflow that validates tax and banking details, so that supplier master data is clean and risk is reduced.
Procurement → Supplier Management → Supplier Onboarding → Onboarding Workflow · BusinessTaxonomy Seed · 2026-01-06
As a Accounts Payable Clerk, I want to capture supplier invoices with header/line validations and duplicate checks, so that we prevent duplicate payments and reduce manual rework.
Finance → Accounting & Close → Accounts Payable → Invoice Capture & Validation · BusinessTaxonomy Seed · 2026-01-06
As a Payment Processor, I want to import payment proposals from ERP and create a payment run, so that we reduce manual work and avoid data entry errors.
Finance → Treasury → Payments & Disbursements → Payment Initiation · BusinessTaxonomy Seed · 2026-01-05
As a Payment Processor, I want to export payments in ISO 20022 formats required by our banks, so that we can send compliant files without manual conversion.
Finance → Treasury → Payments & Disbursements → Formats & Standards · BusinessTaxonomy Seed · 2026-01-05