Ref No | Description | NA | OK | Not OK | OK After Correction | Review Date | Feedback |
|---|---|---|---|---|---|---|---|
LR001 | Check that you can Search for historical Leave Requests. | ||||||
LR002 | 1.1 Check that you can open a historical Leave Request to view the details. 1.2 Check that you can View the Policy Notes. | ||||||
LR003 | Check that you can cancel a Leave Request via the Cancel Leave button on the Leave Request header. | ||||||
LR004 | Check that you can Add comments to a Leave Request via the Add action in the Comments section. | ||||||
LR005 | Check that you can Add Attachments to a Leave Request via the Add action in the Attachments section. | ||||||
LR006 | Check that you can Add a new Leave Request via the Search List and Approve the Leave Request. |
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