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Refund & Credit Approval Management ​

System path
ValuationOps→RevenueOps→Suites→GFE Customer Success Suite→Flows→Churn Save & Winback→Processes→Churn Save & Winback→Tasks→Refund & Credit Approval Management

Credit request reviewed; Approval status logged; Billing updated

Domain: finance · Level: 3 · Owner: Finance Ops

Upstream system node ​

This task belongs to Churn Save & Winback, which is the operational process that coordinates the work.

KPIs this task moves ​

KPI-REV-GEN-CREDIT-APPROVAL-CYCLE-TIME — Credit Approval Cycle Time

OKRs this task supports ​

OKR-2025-Q1-03 — OKR for Health Monitoring & QBRs

ValueLog proof role ​

valuelog-proof — ValueLog Proof
Valuation layer touched
This task contributes to KPI movement in: pipeline.

Execution contract ​

Acceptance criteria

Credit request reviewed; Approval status logged; Billing updated

Inputs ​

No strict inputs published.

Outputs ​

No strict outputs published.
Chain truth
ValueLog → Task → Process → KPI → OKR → ValuationOps → Enterprise Value
✅ Source of Truth
GFE-SkillSystem/specs/tasks/F-181.json