| Requirement | Confluence Page/Reference link |
|---|
| 1 | Vendor Whitelisting Automation and UAT Template Update | https://staria.atlassian.net/wiki/external/YmM4MjI5YTY2MzlkNDgzMDg5ZTQ3NzY4MDY3M2I0OTA |
| 2 | Vendor Whitelisting Standard- API | On-Demand Vendor Whitelist Validation |
| 3 | Simplified Import Procedure | https://staria.atlassian.net/wiki/external/MzM2NGVlOWY4NTU0NDRmMGE1MzhiMDQzMzRkMDM0ZjQ |
| 4 | Non SAD Requirement - | https://staria.atlassian.net/wiki/external/NWE0M2MzYTcyMmQ4NDE3YjljMTJjMzhkNTZkMzQ3YWU |
| 5 | Free Sales Documentation | https://staria.atlassian.net/wiki/external/NWEzZDNlZWRlNmZjNGEzZDhlNGY2ZTQ5Y2NlMGIxN2M |
| 6 | Intra-Community Delivery and Export Correction | https://staria.atlassian.net/wiki/external/M2UyNjQzZWEzNmZiNGZkODhmYjMwYWViZDUyOWM2M2Y |
| 7 | Travel Expense | https://staria.atlassian.net/wiki/external/NmM3MDBkNzlkNzFmNDE5MTk4NGI1M2RlOWVkMzUyOTU |
| 8 | Bad Debts | https://staria.atlassian.net/wiki/external/ODA3NWNmZTIxODAzNDg1M2JkZjM3NTg4MWY2NzBkMjg |
| 9 | Correction Invoice | Correction Invoices |
| 10 | Advance Payment | Prepayment Invoice |
| 11 | JPK MAG | /wiki/spaces/EN/pages/1321828503 https://staria.atlassian.net/wiki/spaces/SPLS/pages/877264921/JPK+MAG+-+Warehouse |
| 12 | Non-deductible Scenario - V7 and VAT Register | Pending requirement documentation from Anna |
| 13 | Employee Benefits | https://staria.atlassian.net/wiki/external/ODhmYjBhZWQyNzZmNDM5OWIzMTJjZDY2YWE3MjhkMGI |
| 14 | Split Payment Automation | https://staria.atlassian.net/wiki/external/ZjgxYTc5NGE3NzY3NGI3MjhlY2E2OTQ5Y2ZhYTE5YTc |
| 15 | Financial Report | |
| 16 | VAT Register | VAT Sales and Purchase Report
VAT Register - Requirement FINAL.xlsx |
| 17 | FIFO Revaluation | Foreign Currency Revaluation for Bank Accounts | 18 | Secondary Book V7 KR WB MAG FA VAT Register VAT UE
|
| 19 | Issue on VAT UE | Documentation |