Leave Request

Ref No

Description

NA

OK

Not OK

OK After Correction

Review Date

Feedback

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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