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User Stories

User Stories: {{PROJECT_NAME}}Bilko

Project: {{PROJECT_NAME}}Bilko — Balkan Accounting SaaS Version: {{VERSION}}1.0 Date: {{DATE}}2026-02-25 Author: {{AUTHOR}}John (AI Director) Status: Draft | In Review | ApprovedFinal Reviewers: {{REVIEWERS}}Alem Bašić (CEO)

Document History

Version Date Author Changes
0.1 {{DATE}}2026-02-23 {{AUTHOR}}John (AI Director) Initial draft — Phase 1 Serbia MVP
1.02026-02-25John (AI Director)Finalized for v1.0 release

1. Epic Overview

Epic ID Epic Name Business Goal Story Count Status Target Release
EP-01 {{EPIC_NAME}}Authentication & Organization Setup {{BUSINESS_GOAL}}Secure multi-tenant access {{COUNT}}4 Backlog / In Progress {{RELEASE}}Phase 1 (Serbia)
EP-02 Invoicing + SEF E-Invoicing SEF-compliant invoice creation and submission 6 Backlog Phase 1 (Serbia)
EP-03 Expense Tracking Record and categorize business expenses 3 Backlog Phase 1 (Serbia)
EP-04Double-Entry BookkeepingAccurate accounting per Balkan GAAP4BacklogPhase 1 (Serbia)
EP-05Bank ReconciliationImport and match bank transactions3BacklogPhase 1 (Serbia)
EP-06VAT/PDV ManagementAuto-calculate and report PDV3BacklogPhase 1 (Serbia)
EP-07Financial ReportsP&L, Balance Sheet, Cash Flow4BacklogPhase 1 (Serbia)
EP-08Multi-CurrencyBAM, RSD, EUR, USD support3BacklogPhase 1 (Serbia)

2. Epic TemplatesSummaries

Epic:Epic EP-01 — {{EPIC_NAME}}Authentication & Organization Setup

Epic Statement: As aan {{PERSONA}}SMB owner, I need {{CAPABILITY}}to securely register, log in, and manage my team's access so that {{BUSINESS_VALUE}}only authorized people can view and modify my financial data.

Business Goal: {{BUSINESS_OBJECTIVE_REFERENCE}}BR-014 (secure multi-tenancy), BR-007 (RBAC) Priority: Must Have | Should Have | Could Have Estimated Size: {{X}} story points (rough) Target Sprint(s):Sprint: Sprint {{X}} – Sprint {{Y}}1

Acceptance Criteria at Epic Level:

  • {{HIGH_LEVEL_CRITERION_1}}User can register, verify email, and log in
  • {{HIGH_LEVEL_CRITERION_2}}Organization is created on registration with Serbian Chart of Accounts pre-populated
  • {{HIGH_LEVEL_CRITERION_3}}Owner can invite accountant with Accountant role; accountant has full financial access but cannot manage billing

Epic EP-02 — Invoicing + SEF E-Invoicing

StoriesEpic inStatement: ThisAs Epic:a Serbian business owner, I need to create invoices and submit them to SEF automatically so that I am compliant with the 2023 mandatory e-invoicing law without using the SEF portal manually.

    Business

  • US-001:Goal: {{STORY_TITLE}}
    • BR-001
  • US-002:(SEF), {{STORY_TITLE}}
    • BR-002
  • US-003:(PDV), {{STORY_TITLE}}
    • BR-008
(PDF delivery) Priority: Must Have | Target Sprint: Sprint 2-3 | Estimated Size: 34 story points

Epic EP-03 — Expense Tracking

Epic Statement: As a business owner, I need to record business expenses with categories and receipts so that my P&L is accurate and I have documentation for tax purposes.

Business Goal: BR-009 Priority: Must Have | Target Sprint: Sprint 2

3. Story Format Guide

Standard Story Format:

As a [persona/role],
I want [feature/action],
So that [benefit/outcome].

Acceptance Criteria Format (Given/When/Then):

Given [a precondition that must be true],
When [the user performs an action],
Then [the expected outcome occurs].

Key Principles:

  • Stories describe WHAT the user needs, not HOW to build it
  • Each story must be independently valuable and testable
  • Stories should be completable within a single sprint
  • If a story takes > 8 story points, break it into smaller stories
  • Acceptance criteria should be written as tests (they become test cases)

4. Story Backlog

Epic EP-01: {{EPIC_NAME}}Authentication & Organization Setup

US-001: {{STORY_TITLE}}Register and Create Organization

Attribute Value
Epic EP-01: {{EPIC_NAME}}Authentication & Organization Setup
Priority Must Have
Story Points 15
Sprint {{SPRINT_NUMBER}}Sprint 1
Assigned To {{AGENT/PERSON}}builder agent
Status Backlog
FR Reference FR-{{XXX}}001
BR Reference BR-{{XXX}}014

Story: As a {{PERSONA}}new Bilko user, I want {{ACTION/FEATURE}}to register with my email and create my first organization, So that {{BENEFIT/OUTCOME}}I can start managing my business finances immediately after signing up.

Context: {{ADDITIONAL_CONTEXT_THAT_HELPS_UNDERSTAND_THE_STORY}}On registration, a default Organization is automatically created named after the user's business (or their name if not provided). Serbian Chart of Accounts (Kontni Okvir 2021) is pre-populated. The user becomes the Owner of this organization.

Acceptance Criteria:

  • Given {{PRECONDITION}},a valid email and strong password, when {{USER_ACTION}},user submits registration form with full name and organization name, then {{EXPECTED_RESULT}}account + organization created; verification email sent within 2 minutes
  • Given {{PRECONDITION}}user clicks verification link (valid for 48h), when {{USER_ACTION}},link is valid, then {{EXPECTED_RESULT}}email confirmed; user redirected to dashboard of their new organization
  • Given {{ERROR_CONDITION}},duplicate email submitted, when {{USER_ACTION}},user registers, then {{ERROR_HANDLING}}error "An account with this email already exists" shown; no new account created
  •  Given organization created, when user first views Chart of Accounts, then all standard Serbian Kontni Okvir accounts (Classes 0-9) are present

Technical Notes:

  • {{TECHNICAL_CONSTRAINT_OR_HINT}}Organization seeding: call seedChartOfAccounts(organizationId, 'RS') on org creation
  • JWT: access token 15min TTL, refresh token 30d rolling

UI/UX Notes:

  • ScreenScreen: /auth/register component:+ {{SCREEN_NAME}}email verification page
  • DesignResponsive: reference:full-screen {{FIGMA_LINK_OR_FILE}}
    • centered
  • Responsivecard behavior:on {{NOTES}}mobile + desktop

Dependencies:

  • Blocked by: {{US-XXX | None}}None
  • Blocks: {{US-XXX | None}}
  • External: {{THIRD_PARTY_DEPENDENCY | None}}

Definition of Done:

  •  Code complete and follows coding standards
  •  Unit tests written003 (≥invite 80%users), coverage on new code)
  •  Code review approved by Tech Lead
  •  Merged to develop
  •  Deployed to staging
  •  All acceptance criteria manually verified
  •  No critical or high bugs open
  •  Documentation updatedUS-010 (ifcreate applicable)invoice)

US-002: {{STORY_TITLE}}Login with JWT

Attribute Value
Epic EP-01
Priority Must Have
Story Points {{POINTS}}3
Sprint {{SPRINT}}Sprint 1
Assigned To {{AGENT}}builder agent
Status Backlog
FR Reference FR-{{XXX}}002
BR ReferenceBR-014

Story: As a {{PERSONA}}registered Bilko user, I want {{ACTION}}to log in securely and have my session persist for a reasonable time, So that {{BENEFIT}}I don't have to re-authenticate every time I open the app.

Acceptance Criteria:

  • Given {{PRECONDITION}},valid credentials, when {{USER_ACTION}},user submits login form, then {{EXPECTED_RESULT}}authenticated; access + refresh tokens set; redirected to last-used organization dashboard
  • Given {{PRECONDITION}}invalid credentials, when user submits, then generic error "Pogrešan email ili lozinka" (Serbian) shown; no user enumeration
  •  Given 5 failed attempts within 15 minutes, when another attempt made, then error "Nalog je privremeno zaključan. Pokušajte za 15 minuta."
  •  Given access token expires (15min idle), when {{USER_ACTION}},user makes API call, then {{EXPECTED_RESULT}}refresh token used to silently issue new access token; user not logged out

Dependencies: Blocked by: {{US-001

|
None}}

US-003: Invite Accountant to Organization

AttributeValue
EpicEP-01
PriorityMust Have
Story Points5
SprintSprint 1
Assigned Tobuilder agent
StatusBacklog
FR ReferenceFR-003
BR ReferenceBR-007

Story: As an organization Owner, I want to invite my accountant to access my organization with appropriate permissions, So that my accountant can manage my books without being able to change billing or delete the organization.

DefinitionAcceptance ofCriteria:

Done:
  •  Given owner is in Settings > Team, when they enter [email protected] and select Accountant role, then invitation email sent with 48h-valid accept link
  •  Given invited user accepts and is already registered, when link clicked, then added to organization with Accountant role; no new registration required
  •  Given invited user is new, when link clicked, then registration flow with role pre-assigned
  •  Given Accountant logs in, when they navigate to organization, then full financial access; billing and org-deletion options hidden

Dependencies: Blocked by: US-001

US-004: Switch Between Organizations

AttributeValue
EpicEP-01
PriorityMust Have
Story Points2
SprintSprint 1
Assigned Tobuilder agent
StatusBacklog
FR ReferenceFR-003
BR ReferenceBR-007

Story: As an accountant managing multiple client organizations, I want to switch between my clients' organizations without logging out, So that I can efficiently manage multiple clients from one session.

Acceptance Criteria:

  •  Given user belongs to 3 organizations, when they click the org switcher in the sidebar, then all 3 organizations shown with current one highlighted
  •  Given user selects a different organization, when switched, then all data (sameinvoices, asexpenses, standardreports) DoDimmediately above)reflects the new organization; URL updates to reflect active org

Dependencies: Blocked by: US-001, US-003

Epic EP-02: {{EPIC_NAME}}Invoicing + SEF E-Invoicing

US-010: {{STORY_TITLE}}Create Invoice with PDV Auto-Calculation

AttributeValue
EpicEP-02: Invoicing + SEF E-Invoicing
PriorityMust Have
Story Points8
SprintSprint 2
Assigned Tobuilder agent
StatusBacklog
FR ReferenceFR-010
BR ReferenceBR-001, BR-002

Story: As a Serbian business owner, I want to create an invoice with automatic PDV calculation, So that I don't have to manually calculate PDV and risk incorrect tax amounts.

Context: Serbia uses PDV (Porez na dodatu vrednost) — equivalent to VAT. Standard rate 20%, reduced rate 10%. Bilko must auto-calculate and display both the base amount and PDV amount per line item, and total PDV payable.

Acceptance Criteria:

  •  Given authenticated user, when they open the invoice creation wizard and complete all 6 steps, then invoice saved as Draft with correct PDV (20% standard or 10% reduced per item)
  •  Given line item with unit_price 1000 RSD and PDV rate 20%, when user views invoice, then PDV = 200.0000 RSD, total = 1200.0000 RSD (NUMERIC precision)
  •  Given invoice with 3 line items at different PDV rates, when invoice created, then PDV breakdown shown per rate; total PDV is sum of all line-item PDV
  •  Given invoice saved as Draft, when user edits a line item quantity, then PDV and totals immediately recalculate

Technical Notes:

  • All amounts: NUMERIC(19,4) — Prisma Decimal type
  • PDV calculation: pdv_amount = ROUND(base_amount * pdv_rate, 4) — server-side only

UI/UX Notes:

  • Screen: /invoices/create — 6-step wizard
  • Step 3: line items with inline PDV calculation
  • Step 5: invoice preview with all amounts

Dependencies:

  • Blocked by: US-001 (auth)
  • Blocks: US-011 (SEF submission)

US-011: Submit Invoice to SEF (Serbia)

Attribute Value
Epic EP-02
Priority ShouldMust Have
Story Points {{POINTS}}8
Sprint {{SPRINT}}Sprint 2-3
Assigned To {{AGENT}}builder agent
Status Backlog
FR ReferenceFR-011
BR ReferenceBR-001

Story: As a {{PERSONA}}Serbian B2B business owner, I want {{ACTION}}Bilko to automatically submit my invoice to SEF when I send it, So that {{BENEFIT}}I am compliant with Serbia's mandatory e-invoicing law without using the SEF portal.

Context: Since 2023, all B2B invoices in Serbia must be submitted to SEF (efaktura.gov.rs). UBL 2.1 XML format required. SEF assigns an invoice ID and returns acceptance/rejection status.

Acceptance Criteria:

  •  Given user clicks "Send Invoice" on a Serbian B2B invoice, when send action executes, then UBL 2.1 XML generated and submitted to SEF within 10 seconds
  •  Given SEF accepts, when response received, then invoice SEF status = "Accepted"; SEF invoice ID stored; user notified in UI
  •  Given SEF rejects, when rejection received, then user sees rejection reason in Serbian; invoice status = "SEF Rejected"; user can correct and resubmit
  •  Given SEF API returns 503, when submission attempted, then queued for retry; user informed "Faktura će biti prosleđena SEF-u u roku od 30 minuta"; max 3 retries with exponential backoff

Technical Notes:

  • SefService: abstract all SEF calls behind apps/api/src/services/sef.service.ts
  • SEF credentials: per-organization, stored encrypted in DB

Dependencies: Blocked by: US-010

US-012: Track Invoice Payment

AttributeValue
EpicEP-02
PriorityMust Have
Story Points3
SprintSprint 2
Assigned Tobuilder agent
StatusBacklog
FR ReferenceFR-012
BR ReferenceBR-001, BR-008

Story: As a business owner, I want to mark invoices as paid and track overdue invoices, So that I know which clients have paid and which need follow-up.

Acceptance Criteria:

  • Given {{PRECONDITION}},invoice is Sent, when {{USER_ACTION}},user marks as Paid with payment date, then {{EXPECTED_RESULT}}status = Paid; double-entry transaction created (Debit bank, Credit accounts receivable)
  •  Given invoice due_date has passed and invoice is still Sent, when system runs daily check, then status = Overdue; user notified via in-app notification
  •  Given invoice list, when user filters by Overdue, then only overdue invoices shown

Dependencies: NoneBlocked by: US-010

Epic EP-03: Expense Tracking

US-020: Record Business Expense

AttributeValue
EpicEP-03: Expense Tracking
PriorityMust Have
Story Points5
SprintSprint 2
Assigned Tobuilder agent
StatusBacklog
FR ReferenceFR-020
BR ReferenceBR-009

Story: As a business owner or accountant, I want to record a business expense with category and receipt, So that my expenses are tracked for P&L accuracy and tax documentation.

DefinitionAcceptance Criteria:

  •  Given valid expense data (vendor, amount, category, date), when submitted, then expense saved; double-entry transaction created (Debit expense account, Credit payment account)
  •  Given expense in EUR with org base currency RSD, when created, then EUR amount stored + RSD equivalent calculated at locked exchange rate
  •  Given JPEG receipt (≤10MB) attached, when expense saved, then receipt stored and accessible from expense record
  •  Given expense list, when filtered by category "Putni troškovi", then only matching expenses shown

Dependencies: Blocked by: US-001

Epic EP-04: Double-Entry Bookkeeping

US-030: View and Navigate Chart of Done:Accounts

AttributeValue
EpicEP-04: Double-Entry Bookkeeping
PriorityMust Have
Story Points3
SprintSprint 1
Assigned Tobuilder agent
StatusBacklog
FR ReferenceFR-030
BR ReferenceBR-003, BR-010

Story: As an accountant, I want to view the pre-populated Serbian Chart of Accounts and add custom sub-accounts, So that I can organize transactions per Balkan GAAP standards and my client's specific needs.

Acceptance Criteria:

  •  Given new Serbian org, when accountant opens /settings/accounts, then all 10 account classes (0-9) with Serbian standard DoD)accounts shown in hierarchical tree
  •  Given accountant adds sub-account "4111 — Dobavljači u zemlji" under class 411, when saved, then appears in account tree and is selectable in manual journal entries
  •  Given account has posted transactions, when user attempts to delete it, then deletion blocked; message explains account has transactions

Dependencies: Blocked by: US-001

US-031: View General Ledger (Knjiga)

AttributeValue
EpicEP-04
PriorityMust Have
Story Points5
SprintSprint 3
Assigned Tobuilder agent
StatusBacklog
FR ReferenceFR-031
BR ReferenceBR-003

Story: As an accountant, I want to view all journal entries (knjiženja) in the general ledger, So that I can verify every debit/credit entry is correctly recorded.

Acceptance Criteria:

  •  Given authenticated accountant, when opening journal ledger, then all transactions shown with date, description, debit account, credit account, amount
  •  Given journal entry, when expanded, then shows audit log (LoggedAction) of who created it and when
  •  Given any filter period, when sum of all debits calculated, then exactly equals sum of all credits (invariant display)

Dependencies: Blocked by: US-020, US-010

Epic EP-05: Bank Reconciliation

US-040: Import Bank Statement CSV

AttributeValue
EpicEP-05: Bank Reconciliation
PriorityMust Have
Story Points5
SprintSprint 3
Assigned Tobuilder agent
StatusBacklog
FR ReferenceFR-040
BR ReferenceBR-005

Story: As a business owner or accountant, I want to import my Serbian bank statement as a CSV file, So that I can reconcile bank transactions with invoices and expenses without manual entry.

Acceptance Criteria:

  •  Given valid Serbian bank CSV (Raiffeisen format), when uploaded, then all transactions parsed and listed for review with amount, date, description
  •  Given bank transaction of 1200 RSD on 2026-03-05 matches an open invoice for 1200 RSD due on 2026-03-04, when parsed, then match suggested with 90% confidence
  •  Given unmatched transaction, when user categorizes manually (e.g., "Kirija — account 480"), then double-entry transaction created

Dependencies: Blocked by: US-010

Epic EP-06: VAT/PDV Management

US-050: Generate Monthly PDV Report

AttributeValue
EpicEP-06: VAT/PDV Management
PriorityMust Have
Story Points8
SprintSprint 3
Assigned Tobuilder agent
StatusBacklog
FR ReferenceFR-050
BR ReferenceBR-002, BR-006

Story: As a Serbian business owner or accountant, I want to generate the monthly PDV report in one click, So that I can file PDV with Poreska Uprava by the 15th without spending hours on calculations.

Context: Serbian VAT (PDV) is filed monthly by the 15th. The report must show: output PDV (on sales), input PDV (on purchases), and net PDV payable/refundable. Must export in format compatible with ePorezi portal.

Acceptance Criteria:

  •  Given January 2026 selected, when PDV report generated, then all January invoices and expenses with PDV correctly aggregated; output PDV, input PDV, and net position shown
  •  Given standard PDV period, when export as PDF clicked, then PDF generated with all required fields per Poreska Uprava format
  •  Given zero PDV period (no PDV transactions), when report generated, then zero-value report generated (still legally required)
  •  Given reminder setting enabled, when 14th of month arrives, then in-app notification "PDV rok sutra — generiši izveštaj"

Dependencies: Blocked by: US-010, US-020, US-040

Epic EP-07: Financial Reports

US-060: View Profit & Loss Statement

AttributeValue
EpicEP-07: Financial Reports
PriorityMust Have
Story Points5
SprintSprint 3
Assigned Tobuilder agent
StatusBacklog
FR ReferenceFR-060
BR ReferenceBR-006

Story: As a business owner, I want to see my Profit & Loss statement for any period, So that I can understand if my business is profitable without waiting for my accountant's monthly report.

Acceptance Criteria:

  •  Given any date range (e.g., Q1 2026), when P&L generated, then all revenue accounts summed, all expense accounts summed, net profit calculated; matches double-entry ledger totals
  •  Given multi-currency org, when P&L generated in RSD, then all EUR/BAM transactions converted using locked historical exchange rates; totals in RSD
  •  Given P&L viewed, when user clicks on a revenue line, then drill-down shows individual transactions contributing to that amount

Dependencies: Blocked by: US-010, US-020

US-061: View Balance Sheet

AttributeValue
EpicEP-07
PriorityMust Have
Story Points5
SprintSprint 4
Assigned Tobuilder agent
StatusBacklog
FR ReferenceFR-061
BR ReferenceBR-006

Story: As an accountant, I want to view the Balance Sheet for any date, So that I can verify the accounting is correct and prepare the annual financial statements.

Acceptance Criteria:

  •  Given any date (e.g., 2026-03-31), when Balance Sheet generated, then Total Assets = Total Liabilities + Total Equity (double-entry invariant)
  •  Given any imbalance detected (should never happen), when Balance Sheet calculated, then alert shown to accountant and John notified via monitoring

Dependencies: Blocked by: US-030, US-031

Epic EP-08: Multi-Currency

US-070: Create Invoice in Foreign Currency

AttributeValue
EpicEP-08: Multi-Currency
PriorityMust Have
Story Points5
SprintSprint 2
Assigned Tobuilder agent
StatusBacklog
FR ReferenceFR-070
BR ReferenceBR-004

Story: As a Serbian exporter invoicing European clients, I want to create invoices in EUR with automatic RSD conversion, So that my financial reports are accurate in my base currency and I comply with exchange rate locking requirements.

Acceptance Criteria:

  •  Given invoice created in EUR with 1 EUR = 117.5 RSD on 2026-03-01, when invoice saved, then EUR amount and 117.5 RSD rate locked; cannot be edited retroactively
  •  Given payment received 1 month later, when marked paid, then original locked rate used for P&L; exchange gain/loss calculated if payment at different rate
  •  Given ECB rate API unavailable, when user creates EUR invoice, then prompted to enter exchange rate manually; rate stored with "manual" flag

Dependencies: Blocked by: US-010

5. Story Estimation Guide

Points Complexity Bilko Examples
1 Trivial Update alabel label,text in Serbian, fix a CSS bug, add a config optionspacing
2 Simple SimpleAdd formfilter field,to read-onlyinvoice datalist, display,format staticcurrency pagedisplay
3 Moderate CRUDInvoice forstatus onestate entity, simple filter,machine, email notification
5 Complex Multi-stepInvoice form,create APIwizard, integration,expense complexform UIwith componentdouble-entry
8 Very Complex NewSEF modulesubmission withservice, CRUDPDV +report logic + UI + testsgeneration
13+ Too Large Break into smaller sub-stories

Planning Poker: Use async estimation — each team member estimates independently, then compare and discuss outliers.

6. Definition of Ready Checklist

Before a story can be added toenter a sprint, verify:sprint:

  • Story is written in As a / I want / So that format
  • Story has atAt least 2 acceptance criteria in Given/When/Then format
  • Story has been estimatedEstimated in story points
  • Dependencies are identified and not blocking
  • UI/UXFR designreference exists (or story is backend-only)documented
  • TechnicalAccounting approachlogic is understoodverified (nofor majorfinancial unknowns)
    • stories:
  • double-entry, PriorityPDV, is assigned (MoSCoW)SEF)
  • Story size is ≤ 8 points (or confirmed as a spike)
  •  Acceptance criteria are testable by QA
  •  FR reference documented

7. Story Breakdown Techniques

TechniqueWhen to UseHow
CRUD SplitCreate/Read/Update/Delete are all in one storySplit into 4 stories (View, Create, Edit, Delete)
Happy Path FirstStory handles many edge casesFirst story = happy path only; subsequent stories = edge cases
Data VariationsStory handles many data typesSplit by data type or category
Workflow StepsMulti-step process in one storySplit by step (Step 1 as standalone value, etc.)
User Type SplitDifferent users, different experiencesOne story per user type
Performance DeferredCore function + performance optimization mixedFunctional story first; performance story second
UI + API SplitFull-stack story too largeAPI story first; UI story depends on API story

8. Story Mapping Visualization

USER JOURNEY: [Discovery]Register] → [Registration]Create Invoice] → [CoreSubmit Feature]to SEF] → [Management]Track Payment] → [Reporting]Monthly MVPPDV] → [P&L Report]

Phase 1 MVP:   US-001        US-010           US-011           US-012            US-050            US-060
               US-002        US-020 US-030(Expense)                  US-040 —(Bank)

(ReleasePhase 1)2:       ReleaseUS-003        2Croatian          eRačun            —                 US-021HR US-031VAT           US-041Analytics
               US-050(multi-org)   ReleaseeRačun 3invoice    —              —                US-032           US-042           US-051auto-submit

Replace with actual story IDs mapped to user journey steps and release priority

9.8. Backlog Summary

Epic Total Stories Estimated Points In Sprint Done Remaining
EP-01: {{NAME}}Auth & Org Setup {{COUNT}}4 {{POINTS}}15 {{COUNT}}0 {{COUNT}}0 {{COUNT}}15
EP-02: {{NAME}}Invoicing + SEF 3 19 0 0 19
EP-03: Expense Tracking15005
EP-04: Bookkeeping28008
EP-05: Bank Reconciliation15005
EP-06: VAT/PDV18008
EP-07: Reports2100010
EP-08: Multi-Currency15005
Total 15 75 0 0 75

Velocity (last sprint):target: {{STORY_POINTS_COMPLETED}}20 story points/sprint Projected completion: Sprint {{X}}4 ({{DATE}})8 weeks from 2026-02-23)

Approval

Role Name Date Signature
Author John (AI Director) 2026-02-23
Reviewer
Business Analyst John 2026-02-23
Product Owner John 2026-02-23
AI Director (John) John2026-02-23
CEO (Alem)Alem Bašić
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