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Bill Generation V2 Test Case - BX01US03

Automation BX

Test Case 001: Navigation Bar Display and Structure VerificationTest Case MetadataTest Case ID: B...

Updated 4 weeks ago by Hetal Daimiwal

Risk Mitigation

SOC II Risks

1. Gap Analysis Before AuditRisk: Going straight to audit without preparation leads to gaps being...

Updated 4 weeks ago by Jay

Read Cycle List and Validation Configurations Test Cases - MX03US01

Automation MX

Test Case 1: Dashboard Summary Cards DisplayTest Case ID: MX03US01_TC_001Title: Verify Dashboard ...

Updated 4 weeks ago by Hetal Daimiwal

Smart Organization Setup (ONB01US01)

Story Completness Check

📌 Response FormatStory Status: Equal DevelopedCompleteness Score: 95%Requirement Breakdown:Organi...

Updated 4 weeks ago by Ajinkya

Compliance Vendors

Common

Key Parameters for Selecting a SOC 2 Compliance VendorSpeed / Time to ComplianceCost & Pricing Tr...

Updated 4 weeks ago by Jay

Single Bill Generation V2 Test Cases - BX01US04

Automation BX

Test Case 01: Consumer Selection by Name, Account Number, or Premise IDTest Case MetadataTest Cas...

Updated 4 weeks ago by Hetal Daimiwal

GL Codes Management Test Cases - BX05US01

Automation BX

Test Case 1: Dashboard Entity Count DisplayTest Case MetadataTest Case ID: BX05US01_TC_001Title: ...

Updated 4 weeks ago by Hetal Daimiwal

0.1 Vision, Mission, Goals

Vision, Mission, Goals

Business Operations – Vision, Mission, GoalsVision:To build a future-ready, data-driven, and agil...

Updated 4 weeks ago by Sandeep

05 Business Operations Roadmap Jun-25 to Dec-26

Vision, Mission, Goals

QuarterKey InitiativesMilestones / TargetsQ2 2025HR & Finance process audit, onboarding framework...

Updated 4 weeks ago by Sandeep

04 Goals & KPIs

Vision, Mission, Goals

GoalKPITarget TimelineOwnerScalable HR & WorkforceEmployees onboarded vs. planQ2 2025 – Q4 2026CH...

Updated 4 weeks ago by Sandeep

03 Business Operations Business Pillars

Vision, Mission, Goals

PillarKey FunctionsMetrics / KPIsHR & TalentRecruitment, Onboarding, Performance, SuccessionReten...

Updated 4 weeks ago by Sandeep

02 Business Context and Organization Challenges

Vision, Mission, Goals

Context / ChallengeImpactMitigation StrategyRapid scaling (45 → 500 employees)Risk of misalignmen...

Updated 4 weeks ago by Sandeep

01 Business Operations North Star

Vision, Mission, Goals

Focus AreaDescriptionTimeline / MilestoneOwnerOperational ExcellenceStreamlined processes for HR,...

Updated 4 weeks ago by Sandeep

02 Employee Relations and Support

Knowledge Base & Content Management 2 Tactical HR

Employee Relations and Support- Address employee inquiries and resolve conflicts- Enforce policie...

Updated 4 weeks ago by Sandeep

Integration Hub Project - Management Plan

Product Roadmap August - Sept 2025

1. Management1.1 Project ProfilingProject Name: Integration Hub - Third-Party System Integration ...

Updated 4 weeks ago by Gaurav

Payments Management Story

Story Completness Check

Completeness AnalysisStory Status: Partially DevelopedCompleteness Score: 70%Requirement Breakdow...

Updated 4 weeks ago by Ajinkya

01 Check-In - Date 19 Aug 25

Check-Ins 01 Team Level

Updated 4 weeks ago by Sandeep

01 CSM and Growth North Star

Vision, Mission, Goals

Updated 4 weeks ago by Sandeep

Bill Cycle Setup Test Cases - BX03US02

Automation BX

Test Case 1 : Dashboard Metrics DisplayTest Case: BX03US02_TC_001Title: Verify dashboard displays...

Updated 4 weeks ago by Hetal Daimiwal

Asset Registry--Asset Management (AX02US04)

Modules AX

Asset Registry - Complete Test CasesTest Case 1: Dashboard Loading & VisibilityTest Case Metadata...

Updated 4 weeks ago by Prachi Kulkarni