Ref No | Description | NA | OK | Not OK | OK After Correction | Review Date | Feedback |
|---|---|---|---|---|---|---|---|
TA001 | Check that you can search for and list timesheets, which are yet to be keyed, for job orders that have been submitted to timesheet under Time and Attendance > Timesheets > Available. | ||||||
TA002 | Check that you can open a timesheet that is listed under Time and Attendance > Timesheets > Available, key the timesheet and save it without submitting for approval. | ||||||
TA003 | Check that you can open a timesheet that is listed under Time and Attendance > Timesheets > Available, key the timesheet and submit it for approval. | ||||||
TA004 | Check that when an available timesheet is keyed and saved that the timesheet can be accessed under Time and Attendance > Timesheets > Incomplete. | ||||||
TA005 | Check that when an available timesheet is keyed and submitted for approval that the timesheet can be accessed by a relevant approver under Time and Attendance > Timesheets > Submitted and the timesheet can be approved or rejected. | ||||||
TA006 | Check that timesheets that have been rejected by an approver can be accessed by the timesheet initiator under Time and Attendance > Timesheets > Rejected. | ||||||
TA007 | Check that you can search for and list timesheets that have been approved under Time and Attendance > Timesheets > Historical. | ||||||
TA008 | Check that available timesheets that are listed under Time and Attendance > Timesheets > Available can be expired. | ||||||
TA009 | Check that available timesheets that have been expired can be searched for and listed under Time and Attendance > Timesheets > Expired and can be restored and deleted. | ||||||
TA010 | Check that you can run the Timesheet Summary Report and the Timesheet Detailed Report under Time and Attendance > Reports. | ||||||
TA011 | Check that you can create a timesheet delegation under Time and Attendance > Delegate. | ||||||
TA012 | Check the you can search for and list an existing timesheet delegation under Time and Attendance > Delegate. | ||||||
TA013 | Check that you can add successfully add and process a timesheet import batch under Time and Attendance > Import. | ||||||
TA014 | Check that you can search for and list existing timesheet import batches under Time and Attendance > Import. | ||||||
TA015 | Check that you can send a message from a timesheet to another timesheet workflow participant and check that the other workflow participant receives the message and is able to reply. | ||||||
TA016 | Access Mobile Timesheets from a mobile device and check that you can search for and list timesheets, which are yet to be keyed, for job orders that have been submitted to timesheet on the Available Timesheets tab. | ||||||
TA017 | Access Mobile Timesheets from a mobile device as a timesheet initiator and check that you can open a timesheet from the Available Timesheets tab, key the timesheet and save it without submitting for approval. | ||||||
TA018 | Access Mobile Timesheets from a mobile device and check that you can open a timesheet from the Available Timesheets tab, key the timesheet and submit it for approval. | ||||||
TA019 | Access Mobile Timesheets from a mobile device and check that a timesheet approver can search for, list, approve and reject submitted timesheets from the Submitted Timesheets tab. | ||||||
TA020 | Access Mobile Timesheets from a mobile device and check that a timesheet initiator can search for and list timesheets which have been rejected by an approver from the Rejected Timesheets tab. | ||||||
TA021 | Access Mobile Timesheets from a mobile device and check that you can send a notification to another timesheet workflow participant and check that the other workflow participant receives the message and is able to reply. | ||||||
TA022 | Access Mobile Timesheets from a desktop device and check that you can search for and list timesheets, which are yet to be keyed, for job orders that have been submitted to timesheet on the Available Timesheets tab. | ||||||
TA023 | Access Mobile Timesheets from a desktop device as a timesheet initiator and check that you can open a timesheet from the Available Timesheets tab, key the timesheet and save it without submitting for approval. | ||||||
TA024 | Access Mobile Timesheets from a desktop device and check that you can open a timesheet from the Available Timesheets tab, key the timesheet and submit it for approval. | ||||||
TA025 | Access Mobile Timesheets from a desktop device and check that a timesheet approver can search for, list, approve and reject submitted timesheets from the Submitted Timesheets tab. | ||||||
TA026 | Access Mobile Timesheets from a desktop device and check that a timesheet initiator can search for and list timesheets which have been rejected by an approver from the Rejected Timesheets tab. | ||||||
TA027 | Access Mobile Timesheets from a desktop device and check that you can send a notification to another timesheet workflow participant and check that the other workflow participant receives the message and is able to reply. |
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