Triage
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❏
Sprint #13 Graph Report (Home/Dashboard) & Reports
Anton H.
Marvin L.
-
❏
Sprint #12 Audit Trail
Anton H.
Marvin L.
Not now
-
No cards in this column
Planning
-
No cards in this column
On going
-
❏
Sprint #11 Restructuring and Pre-Termination
Anton H.
Marvin L.
Testing & QA
-
No cards in this column
Blocked
-
No cards in this column
Done
-
❏
Sprint #09 Payments Evaluation & Confirmation
Anton H.
Marvin L.
-
❏
Sprint #10 Payment Confirmation and Posting
Anton H.
Marvin L.
-
❏
Sprint #08 Billing Generation
Anton H.
Marvin L.
-
❏
Sprint #07 Disbursement and Online Payment/Disbursement Portal
1
Anton H.
Marvin L.
-
❏
Sprint #03 Onboarding (Authorized Representative Sign Up) and Company Settings
Anton H.
Marvin L.
-
❏
Sprint #04 Onboarding (Employees), Validations of Request and GWC Product Activation
Anton H.
-
❏
Sprint #05 Borrower’s Portal
Anton H.
Marvin L.
-
❏
Sprint #06 Loan Evaluation and Approval
1
Anton H.
Marvin L.
Live
-
❏
Sprint # 1
1
Anton H.
Marvin L.
Done
-
✔
Sprint #2 (User Account Creation & Login)
Anton H.