Feature Test case ID Test case name Description Precondition

Test Case Id Designed by

Test Priority Designed
Module Log in page date
Executed by
Name
Test Title Executed
Description Testing the date
UI/functionality of

Feature Test case ID Test case name Description Precondition

Login TC_01 Login with correct
credentials

TC_02 Login with

incorrect

TC_03 Login with correct

username and

TC_04 Login with

incorrect username

TC_05 Forgot Password

TC_06 Design

TC_07 Social login with

Google
TC_08 Social login with
Microsoft
TC_09 Functionality on
Android
TC_10 Multiple failed
login attempts

TC_11
TC_12 Session timeout
TC_13
TC_14 Login to one
TC_15 browser
Login to different
TC_16 browsers
Remember me
TC_17 check box under
TC_18 Show Password
TC_19
Test steps Input data
If you have any comments, please write in
the comment section

Test steps Input data

Open browser and navigate to the
website
Enter username
Enter password
Click signin button
Keep me signed in check link is present
Open browser and navigate to the
website
Enter username
Enter password
Click signin button
Open browser and navigate to the
website
Enter username
Enter password
Click signin button
Open browser and navigate to the
website
Enter username
Enter password
Click signin button
Open browser and navigate to the
website
Verify 'Forgot Password' link is present
Verify 'Forgot Password' link is functional

Open browser and navigate to the

website
Assess overall design appeal
Open browser and navigate to the
website
Verify social login with Google is
functional
Open browser and navigate to the
website
Verify social login with Microsoft is
functional
Open browser on an android smartphone
and navigate
Verify to theare
all elements website
present
Validate all elements are functional
Open browser and navigate to the
website
Enter username
Enter password
Verify that there is a limit on the total
number
Verify of unsuccessful
that there lock outlogin attempts
status after
unsuccessful login attempts
Verify that if the "Enter" key of the
keyboard
Verify the istimeout
workingfunctionality
correctly onofthe thelogin
login
Verifysession
the login page by pressing Back
button
Verify ifofa the
userbrowser.
should not It should not allow
be allowed to
login with different credentials from
Verify if the user should be able to login the
with
Verifythe same
that credentials
remember in different
me check box
under password field is present
Verify that remember me check box
under password
Verify that a showfield is functional
password toggle is
present
Verify that a show password toggle is
functional
 Expected Features from
Expected results Actual results Current Version

Expected Features from

Expected results Actual results Current Version
Log in page opens Log in page opens
Field accepts correct credentials Credentials are accepted -
Field accepts correct credentials Credentials are accepted -
Button is clickable Button is clickable -
Ther is no 'keep me signed -
Log in page opens in' feature
Log in page opens
Field doesn't accept incorrect Credentials are not
credentials
Field doesn't accept incorrect accepted are not
Credentials
credentials
Button is clickable and an error accepted
Wrong e-mail & password
message is displayed
Log in page opens combination,
Log in page opens
Field accepts correct credentials Credentials are not
Field doesn't accept incorrect accepted
Credentials are not
credentials
Button is clickable and an error accepted
Wrong e-mail & password
message is displayed
Log in page opens combination,
Log in page opens
Field accepts correct credentials Credentials are not
Field doesn't accept incorrect accepted
Credentials are not
credentials
Button is clickable and an error accepted
Wrong e-mail & password
message is displayed
Log in page opens combination,
Log in page opens -
Link is present Link is present -
Link is functional Link is functional -
Link sends a properly working link No, link doesn't send -
to
Logreset password
in page opens instruction
Log in page to reset
opens -
-
Log in page opens Log in page opens -
User is able to login with a Google App sent an invalid request -
account
Log in page opens errorinmessage
Log (Error 400) -
page opens
User is able to login with a -
Microsoft account
Log in page opens Log in page opens -
All elements are present Schedule a demo link is -
Elements work missing
Elements work as expected -
Log in page opens Log in page opens -
Field accepts correct credentials Credentials are accepted -
Field accepts incorrect credentials Credentials are accepted -
A message should display to No limit on unsuccessful -
lockout
A theshould
message user after a number
display as of attempts
No Locked account status -
account
"Enter" key of the keyboard is of
is locked b/c of number error message
As expected -
working
Timeout correctly on the
functionality login
of the login As expected -
session is working
It should not allow user to enter As expected -
into the system
It should once
not allow logout.
user to enter As expected -
into the system on the same
It should allow user to enter into As expected -
the system on different browsers Element doesn't exist -
Element doesn't exist -
Element doesn't exist No visibility toggle is
Password should hidden and Element doesn't exist present
- in both versions
visible on toggle
 Functions same as Current
Present in NextGen? Status Version? Screen

Designed and Executed on:

March 30, 2024

Functions same as Current

Present in NextGen? Status Version? Screen
N/A
- N/A -
- N/A -
- N/A -
- -
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
- N/A -
- N/A -
- N/A -
- N/A -
- N/A -
-
- N/A
- N/A
- N/A -
- -
- N/A -
- N/A -
- -
- N/A -
- N/A -
- N/A -
- N/A -
- N/A -
- N/A -
- N/A -
- N/A -
- N/A -
- N/A -
- N/A -
- N/A -
- N/A -
- N/A -
Remark Priority Assigned Comment

Remark/Tester Priority Assigned Comment/

Low priority

Low priority

Low priority

High priority

High priority

Low priority
Low priority
Low priority
Feature Test case ID Test case name Description
Test Case ID If you have any comments,
Test Priority please write in the comment
Module NameAdminstration page
Test Title Testing the UI/functionality
Description of the Adminstration Page

Feature Test case ID Test case name Description

Testing the present
header are TC_01 Header section elements Testing the admin button
elements in the
and functional TC_02 Header section elements Testing the Flush Cache icon
header are present
and functional TC_03 Header section elements Testing the Search functionalit
header are present
and functional TC_04 Header section elements Testing the Admin profile

header are present

and functional TC_05 Header section elements Testing the Sign Out link
present and Testing the body of the
functional TC_06 Main body section elements administration page

TC_07 Main body section elements Testing the View link

Testing the Search the invoices on different

functionality TC_08 Search button statuses

period before the system

TC_09 Session Length logs out
Status logic is
functional TC_10 Invoice statuses Testing the status of invoices
Precondition Test steps Input data
Designed by
Designed date
Executed by
Executed date

Precondition Test steps Input data

user: bongardsadmin Verify that the administration
Verify that the Flush Cache icon
pwd: bongardsadmin
pass@ap2024# page
works is displayed
user: works with Invoice no., Invoice
pwd: pass@ap2024# total,
VerifyandthatVendor
the Search Filter work
user: bongardsadmin by date and it is optional
pwd: pass@ap2024# Click the Admin Account link
Verify
updatealland user data isoperations
delete) available on
user: bongardsadmin the user data displayed
pwd: pass@ap2024# Click Sign Out
The admin page is Confirm decision
opened Verify the design is satisfactory
Click on View
Click on navigation
Click on Export links "Back"
and "Next"
The admin page is opene Click on View
Click on Email Invoice
Click on Invoice History
Click on Assign to User (Request)
On the Admin page, in Click
Enteron GL Codes
invoice no into search field
Paused invoices tab without the date
Enter invoice no into filters
search field
with the date filters
Enter invoice total into search
field
Enterwith out total
invoice the date
into filters
search
field with the date filters
Enter vendor into search field with
out
Enterthe date filters
vendor into search field with
the date filters
Enter to and from invoice date
only
Leave the page for varying periods
of inactivity

Open the Captured Invoices tab

Verify counter is working correctly
Click on View and verify that
Add Comment
systems registers it
Enter Tax above 0
Enter Tax below 0
 Enter Tax 0

Back on the Admin page Open

Verifythe
the Exception
exceptionsInvoices
detectedtab
are
informative and actionable

Back on the Admin page Open the Non PO In Approval

Back on the Admin page Invoices
Open the PO In Approval Invoices
Verify counter is working correctly
Approve an invoice
Change invoice type from PO to
Non PO

Back on the Admin page Open

Verifythe Approved
Payment Invoices
options are tab
available

Back on the Admin page Open the Paused Invoices tab

Verify
Verify counter is working
the Unpause buttoncorrectly
moves
the Invoice to the next stage
Verify the Show/Hide button is 976325
present
Verify the QC Guideline button is
present
Verify the Enable Scroll Bars
button is present
Verify the Print button is present
Verify
Verify the
the Email
Historybutton
buttonis ispresent
present
Verify the Attach File button is
present
Verify
Verify the
the Save
Expand button is present
button is
present
Verify the Zoom in button is
present
Verify the Zoom out button is
present
Verify the Original Size button is
present
Verify the Fit to Size button is
present
Verify the Rotate Left button is
present
Verify the Rotate Right button is
present
Expected results Actual results

Expected results Actual results

Admin page is displayed
Data is refreshed
number, invoice total or vendor
are returned
required
The results are filtered by date
The profile page is opened
User information is displayed
The user
Pops info requesting
an alert can be updated
to
confirm decision
Confirm alert
-
New page opens in a new tab
Download file window pops up
Links navigate back and forth
Invoice details page is opened
Pop up
Page to enter
with receiver email
the timestamped
history of the invoice
Assign a user to the invoice

Return fields with correct data

Return fields with correct data
Return fields with correct data
Return fields with correct data
Return fields with correct data
Return fields with correct data
Return fields
Session withafter
timesout correct data
about 10
minutes of inacivity

Page opensa clearly visible

Displayed
amount of data captured
New page is
Comment with details
seen in theopens
History
of the Invoice
be updated with the correct
amount
be of (amount+tax)
updated with the correct
amount of (amount+tax)
be updated with the correct
amount of (amount+tax)

Page opens
Page opens and exception
raising fields are highlighted

Tab opens
Tab opensa clearly visible
Displayed
amount
The of data
invoice capturedand
is approved
moved
A confirmation alertstatus
to the next is issued
before changing invoice type

Tab opens
Link to proceed to payment is
present

Tab opens
Counter updates as invoices are
paused and
Invoice moves unpaused
to the previous
stage the invoice
The Show/Hide button was inshows a
preview of all available
The QC Guideline buttonscans
is
functional
The Enable Scroll Bars button is
functional
The Print button is functional
The Email button is functional
The History button is functional
The Attach button is functional
The Save button is functional
The Expand button is functional
The Zoom
The Zoom outin button
buttonisisfunctional
functional
The Original Size button is
functional
The Fit to Size button is
functional
The Rotate Left button is
functional
The Rotate Right button is
functional
Expected Features from Current Version Present in NextGen? Status

Expected Features from Current Version Present in NextGen? Status

All statuses are displayed regardless of the
number
- of invoices in that status:
Search has a lot more options that are
addressed in the Advanced Search sheet
-
-
-
-
-
-
-
Compared to an invoice from Paused invoices
status
- pagination which is better than NextGen's
Has
links
-
-
-
-
-
functional in the current version but the
design is confusing and cluttered
-
ClearCompany
The search query button
Location field need not be a
required field
-
-
-
-

-
-

++
- Invoices in Captured
-
-
-

++
- Invoices in Exception

++ Non PO Invoices in Approval

++
- PO Invoices in Approval
-
-

++
- Approved Invoices

Compared to an invoice from Paused invoices

status
-
-
Functions same as Current
Version? Screen Remark Priority

Functions same as Current

Version? Remark Priority

Invoice

Invoice
invoice
Invoice

Invoice
Invoice
Assigned Comment

Assigned Comment
 Test Case ID
Test Priority
Module
Name Validation
Test Title Verifying form
Description input validations

Feature of the elements Test case ID Test case name

validation Description
Testing the View link
in the admin section TC_01 View form input elements

Testing the View link

TC_02 View form input elements

link form input

TC_03 Search elements

validation of the elements Testing the Edit link

in the user section TC_04 Edit form input elements
validation of the elements Dynamic Testing the form
in the payment section TC_05 Discount Request input elements

validation of the elements Auditor Testing the form

in the auditor section TC_06 Assignment input elements
Designed by
Designed date
Executed by
Executed
Date dateon:
retested
04/28/2024

Precondition Test
Click steps
on View on a Non PO Input
invoicedata
num:
The admin page is opened invoice
accepts numbers, letters and 63964
other characters
accepts only Date in a specific
format (dd/mm/yyyy)
accepts only Date in a specific
format
accepts(dd/mm/yyyy)
only Date in a specific
format (dd/mm/yyyy)
accepts characters for searching
to choose
accepts from the
floating pointdropdown
numbers
only and no other characters
accepts floating point numbers
only
Verifyandtheno other Type
Invoice characters
dropdown
has all choices listed
Verify the Archive Reason
dropdown has all choices
Verify the Vendor dropdown listed
list
has all choices listed
accepts all kinds of characters
and has a fields
Required reasonable size limit
are clearly
indicated invoice num:
The admin page is opened Click on View on a PO
accepts numbers, letters and invoice 30423
other
accepts characters
only Date in a specific
format (dd/mm/yyyy)
accepts numbers, letters and
other characters
accepts only Date in a specific
format (dd/mm/yyyy)
accepts characters for searching
to choose
Verify the from
Total the
withdropdown
Tax field
accepts numbers
Verify the Adjustment Amount
field
Verifyaccepts
the Taxnumbers
field accepts
numbers
accepts floating point numbers
only
Verifyandtheno other Type
Invoice characters
dropdown
has all choices listed
Verify the Archive Reason
dropdown has all choices
Verify the Vendor dropdown listed
list
has all choices listed
accepts all kinds of characters
and has a fields
Required reasonable size limit
are clearly
indicated
integers, floating point numbers
The admin page is opened and alphabetical
accepts only Datecharacters
in a specific
format (dd/mm/yyyy)
accepts only Date in a specific
The users page is opened format
Verify the(dd/mm/yyyy)
First Name field
to one user acceptsthe
Verify only the
Last alphabets
Name field
accepts only the alphabets
 Verify the Username field accepts
the alphabets
Verify the Email and numbers
field accepts only
the email formats
Verify the Street field accepts
only
Verifythe
thealphanumeric data only
City field accepts
the
inputalphabet
in the search field of the
dropdown
Verify the ZIP code field accepts
only numbers
accepts only numbers in phone
format
Verify the User ID field accepts
only
Verifynumbers
the Org and hyphens
ID accepts input in
the search field of the dropdown
Verify the Limit Mail Per Day field
dropdown
Verify has all
the User choices
Roles fieldlisted
The payment page is dropdown has all choices
accepts only Date in a specific listed
opened format
only Date(dd/mm/yyyy)
in a specific format
(dd/mm/yyyy)
field accepts only floating point
numerical
accepts only data
floating point
The auditor page is numerical data
integers, floating point numbers
opened and alphabetical
accepts only Datecharacters
in a specific
format (dd/mm/yyyy)
only Date in a specific format
(dd/mm/yyyy)
field accepts only floating point
numerical
accepts only data
floating point
numerical data
Expected results Actual results Status
Invoice
Field detailsnumbers,
accepts page is opened
letters
and characters
Field accepts Date and no other
characters
Field accepts Date and no other
characters
Field accepts Date and no other
characters
Field accepts characters in the
search field and
Field accepts selects
only a choice
numerical
data
Field and shows
accepts thenumerical
only currency
data
Field and
has shows
dropdownthe currency
lists of
available invoice types
Field has dropdown lists of
available reasons
Field accepts for archiving
characters in the
search
characters and letters andchoice
field and selects a has
about 500 character limitation
Required fields are clearly
indicated
Invoice
Field detailsnumbers,
accepts page is opened
letters
and characters
Field accepts Date and no other
characters
Field accepts numbers, letters
and characters
Field accepts Date and no other
characters
Field accepts characters in the
search field and selects a choice
Field accepts floating point
Field accepts floating point
Field accepts
Field accepts only
floating point
numerical
data
Field and
has shows
dropdownthe currency
lists of
available invoice types
Field has dropdown lists of
available reasons
Field accepts for archiving
characters in the
search
characters and letters andchoice
field and selects a has
about 500 character limitation
Required fields are clearly
indicated
search between invoice
number, totalDate
Field accepts or vendor
and no other
characters
Field accepts Date and no other
characters
Field accepts only alphabetical
data
Field accepts only alphabetical
data
Field accepts alphabetical and
numerical data
Field accepts only
data in email
format only
Field accepts alphabetical and
numerical data
Field accepts only
alphabetical data
only
Field accepts characters in the
search field and
Field accepts selects adata
numerical choice
only
Field accepts numerical data
only
Field accepts numerical and
character datacharacters in the
Field accepts
search field
Field has and selects
dropdown listsaof
choice
available
Field choices lists of
has dropdown
available choices
Field accepts Date and no other
characters
Field accepts Date and no other
characters
Field accepts only numerical
data
Field and shows
accepts thenumerical
only currency
data
searchand shows the
between currency
invoice/po
number or vendor
Field accepts Date and no other
characters
Field accepts Date and no other
characters
Field accepts only numerical
data
Field and shows
accepts thenumerical
only currency
data and shows the currency
Remark Priority Assigned Comment
Feature Test case ID Test case name
Test Case ID
Test Priority
Module Name Adminstration page
Test Title UI/functionality of the
Description Adminstration Page

Feature Test case ID Test case name

Testing the elements in the header TC_01 Header section elements
are present and functional
Description Precondition Test steps
If you have any Designed by
comments, please write Designed date
Executed by
Executed date

Description Precondition Test steps

Testing the Advanced The website is opened to the Click on
Enter Advanced Search
Company/Store and click
Search functionality Home page's search function search
Enter Department and click search
Enter Vendor and click search
Enter Invoice
Enter Comment andFrom
Total clickand
search
click
search
Enter Invoice Total To and click
search
Enter Invoice Total From and To
and click search
Enter Type and click search
Enter Invoice
Enter Status and click
Date search
From and click
search
Enter Invoice Date To and click
search
Enter Invoice Date From and
Invoice Date To
Enter Invoice andDate
Scan clickFrom
searchand
click search
Enter Invoice Scan Date To and
click search
Enter Invoice Scan Date From and
Scan
Enter Last To
Date and Date
Action click search
From and
click search
Enter Last Action Date To and click
search
Last Action Date To and click
search
Input data Expected results Actual results

Input data Expected results Actual results

Page
Searchopens with
results areadvanced
filtered
search
by field
given options
data
Search results are filtered
by givenresults
Search data are filtered
by givenresults
Search data are filtered
by givenresults
Search data are filtered
by range
Search of total
results are filtered
by range of total
Search results are filtered
by range
Search of total
results are filtered
by given data
Search results are filtered
by givenresults
Search data are filtered
by range
Search of date
results are filtered
by range of date
Search results are filtered
by range
Search of date
results are filtered
by range of date
Search results are filtered
by range
Search of date
results are filtered
by range of date
Search results are filtered
by range
Search of date
results are filtered
by range of date
Search results are filtered
by range of date
Expected Features from
Current Version Present in NextGen? Status

Expected Features from

Current Version Present in NextGen? Status
Buttons:
++ Search
Functions same as Current
Version? Remark Priority Severity

Functions same as Current

Version? Remark Priority Severity
Yes May be better if Advanced Search
button placement is separated
Assigned Comment

Assigned Comment
Feature Test case ID Test case name Description Precondition
Test Case ID Designed by
Test Priority Designed date
Module NameNew Invoice page Executed by
Test Title Testing the UI/functionality Executed date
Description of the Line Items

Featurethe Add Blank Test case ID Test

Testing caseline
Test the name
items on the Description Precondition
feature TC_01 Add Blank feature

TC_02 Test
Test the
the line
line items
items on
on the
the
TC_03 Insert feature
Update feature
 Test steps Input data Expected results

signed date

ecuted date

Test steps Input data

Using Expected resultsdata fields is
A row of empty
"client1" user presented
Fields should be clearly visible
Deletes
Add Code allbutton
entriesshould
in onebeclick
present
A checkbox should be
displayed
A checkbox onshould
each row
be
displayed on each row
It should accept only numbers
It should accept only numbers
It should accept only numbers
It should accept only numbers
It
andshould accept
not save theonly
half numbers
filled or
empty data

All fields accept data

It should save inserted data
It should show success pop up
 Expected Features from
Actual results Current Version Present in NextGen? Status

Expected Features from

Actual results Current Version Present in NextGen? Status
A blank record is created
early visible
++
- PO Invoices have the
-
-
-
ly numbers -
ly numbers -
ly numbers -
ly numbers -
ly numbers -
-
The Add button displays the
column
- headers
-
cess pop up -
Functions same as Current
Version? Remark Priority Assigned

Functions same as Current

Version? Remark Priority Assigned
Yes, similar function in NextGen
The red highlighted sections are
not found in NextGen
-
-
-
- Medium
-
-
-
-
-
-
The popup shows the existing
records in the current version,
-
-
-
Comment

Comment
Feature Test case ID Test case name Description Precondition
Test Case ID Designed by
Test Priority
Module Designed date
Name User page Executed by
Test Title the Users page Executed date
Description elements

Feature Test case ID Test case name Description Precondition

Testing the TC_01 Add new User Testing the Add The Users page is open
functionalitie new user function

Search for a new Search

TC_02 User functionality The Users page is open

TC_03 Edit User data Testing the Edit The Users page is open
functionality
 Testing the Add
TC_04 Add a new Role new role function The Roles tab is open

Testing the
TC_05 Edit a Role details of a Role The Roles tab is open
Test steps Input data Expected results Actual results

Test steps Input data Expected results Actual results

Click on Add A pop up opens up with
Fields accept the appropriate
necessary
kind fields
Fill in all required fields A popofup
input
message showing
Click the
Find on create
new entrynewinuser
the Users the data is saved
page
Ignore required fields and Create The datashould
System is saved
restrict adding
new user this user
Turn on the toggle
Click on
Type in athe Search
first namefield
from the Field is focused
current entries Field accepts characters
Click enter
Type in a last name from the Results are returned
current entries Field accepts characters
Click enter Results are returned
Type in 'last name, first name' Field accepts characters
Click enter Results are returned
Click Edit The User details window
Click the back button opens
Backuser
to the displayis window
The account disabled
Click on Disable after a confirmation pop up
The user account is enabled
Click on Enable after a confirmation
Two-Factor pop upis
authentication
Click on Enable 2FA enabled for the user
Click on Password A new window opens
Change password Password is changed
Click Edit A newcorrect
Only window opens
form of data is
Make changes on user data accepted
Save changes Changes
New are saved
window opens and data
Add new
Verify dataGLiscode
present in GL Code is accepted
tab Changes
New are saved
window opens and data
Add new
Verify dataDepartment
is present in is accepted
Department tab Changes
New are saved
window opens and data
Add new
Verify dataMax Amountin Max
is present is accepted
Amount tab Changes
New are saved
window opens and data
Reassign
Verify datauser
is present in User is accepted
Reassign tab Changes
New are saved
window opens and data
Add a new
Verify data Vendor Clerk
is present in Clerk is accepted
Vendor tab Changes are saved
 New window opens and data
Add a new
Verify data Company
is presentdivision
in Division is accepted
tab Changes are saved
A pop up opens up with Executed on the new log in
Click Add necessary fields
Field accepts alphanumeric
Add a new Role name characters
Click Add
Verify the new Role is in the list of Role is added
Roles Role is present
Assignthe
Veriy Users to theofnew
number Role
Users Users are assigned to Role
assigned is visible Number
Role of users
is deleted is visible
after a
Delete the new Role confirmation message
Click on a Role Functionalities page is opened
Click Edit Export, Dataload access
Payment, Page is editable
rights for the role Radio buttons are updated
Click Update
Verify the Search function for the Changes are updated
Users assigned the Role The correct name is returned
Expected Features from Functions same as Current
Current Version Present in NextGen? Version?

Expected Features from Functions same as Current

Current Version Present in NextGen? Version?

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -

-
 -
- - -
uted on the new log in info on March 7, 2024
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Status page Remark Priority Assigned

Status Remark Priority Assigned

N/A User Add
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A Details
N/A Screen
N/A
N/A Details
N/A Screen
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A Add
N/A
N/A
N/A
N/A
N/A

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Comment
Feature Test case ID Test case namDescription Precondition
Test Case ID Designed by
Test Priority
Module Workflow Designed date
Name page Executed by
Test Title page Executed date
Description elements
Test case
Feature Test case ID name Description Precondition
Testing the TC_01 Add Testing the The Workflow page is
functionalitie Workflow No PO open

TC_02 The Workflow page is

open
TC_03 Testing the The Workflow page is
PO open

TC_04 Add Testing the The Workflow page is

Workflow PO open

TC_05 Testing the The Workflow page is

No PO open
TC_06
Test steps Input data Expected results

Test steps Input data Expected results

Click on Sub Step 1
Click on the Pagination of Approvers Display Approvers and Catch Approvers
table list of
List of names
entries move back forth
Search for a name Correct Search results are returned
Add new Approver Choose and appoint from list of Approvers
Try to add already added Approver It should not appear on the list
Click on one entry Display a page of Approver's Vendor data
Click on the pagination List of entries move back forth
Click Add Vendor New window opens
Add new vendor Clearly labled form opens
Verify it is saved Saved new Vendor
Close the vendor page Window closes
Delete
Try an Approver
to add already added vendor and Name removed from list
company
Click on the Pagination of Catch It should not appear on the list
Approvers table List of entries move back forth
Search for a name Correct Search results are returned
Add new Catch Approver Choose and appoint from list of Approvers
Try to dd already added Catch Approver It should not appear on the list
Delete an Approver Name removed from list
Click on
Click on the
Sub Pagination
Step 2 of Approvers Display Approvers and Catch Approvers
table list of
List of names
entries move back forth
Search for a name Correct Search results are returned
Add new Approver Choose and appoint from list of Approvers
Click on one entry Display a page of Approver's Vendor data
Click on the pagination List of entries move back forth
Click Add Vendor New window opens
Add new vendor Clearly labled form opens
Verify it is saved Saved new Vendor
Close the vendor page Window closes
Delete
Click onan Approver
the Pagination of Catch Name removed from list
Approvers table List of entries move back forth
Search for a name Correct
Choose andSearch results
appoint are list
from returned
of
Add new Catch Approver Approvers
Delete an Approver Name removed from list
Click on
Click on the
Sub Pagination
Step 1 of Approvers Display Approvers and Catch Approvers
table list of
List of names
entries move back forth
Search for a name Correct Search results are returned
Add new Approver Choos and appoint from list of Approvers
Click on one entry Display a page of Approver's Vendor data
Click on the pagination List of entries move back forth
Click Add Vendor New window opens
Add new vendor Clearly labled form opens
Verify it is saved Saved new Vendor
Close the vendor page Window closes
Delete
Click onan Approver
the Pagination of Catch Name removed from list
Approvers table List of entries move back forth
Search for a name Correct Search results are returned
Add new Catch Approver Choose and appoint from list of Approvers
Try to dd already added Catch Approver It should not appear on the list
Delete an Approver Name removed from list
Click on
Click on the
Sub Pagination
Step 1 of Approvers Display Approvers and Catch Approvers
table list of
List of names
entries move back forth
Search for a name Correct Search results are returned
Add new Approver Choos and appoint from list of Approvers
Try to dd already added Approver It should not apear on the list
Click on one entry Display a page of Approver's Vendor data
Click on the pagination List of entries move back forth
Click Add Vendor New window opens
Add new vendor Clearly labled form opens
Verify it is saved Saved new Vendor
Close the vendor page Window closes
Delete
Click onan Approver
the Pagination of Catch Name removed from list
Approvers table List of entries move back forth
Search for a name Correct Search results are returned
Add new Catch Approver Choose and appoint from list of Approvers
Delete an Approver Name removed from list
Click on
Click on the
Sub Pagination
Step 1 of Approvers Display Approvers and Catch Approvers
table list of
List of names
entries move back forth
Search for a name Correct Search results are returned
Add new Approver Choos and appoint from list of Approvers
Click on one entry Display a page of Approver's Vendor data
Click on the pagination List of entries move back forth
Click Add Vendor New window opens
Add new vendor Clearly labled form opens
Verify it is saved Saved new Vendor
Close the vendor page Window closes
Delete
Click onan Approver
the Pagination of Catch Name removed from list
Approvers table List of entries move back forth
Search for a name Correct Search results are returned
Add new Catch Approver Choose and appoint from list of Approvers
Delete an Approver Name removed from list
 Expected Features from Present in Functions same as
Actual results Current Version NextGen? Current Version? Status page

Expected Features from Present in Functions same as

Actual results Current Version NextGen? Current Version? Status
Workflow title content
-Step Name
-
of Approvers -
-
-
-
-
-
-
-
-
-
-
-
of Approvers -
-
-
Workflow title content
-Step Name
-
of Approvers -
-
-
-
-
-
-
-
-
-
-
-
 Workflow title content
-Step Name
-
-
-
-
-
-
-
-
-
-
-
of Approvers -
-
-
Workflow title content
-Step Name
-
-
-
-
-
-
-
-
-
-
-
-
of Approvers -
-
Workflow title content
-Step Name
-
-
-
-
-
-
-
 -
-
-
-
of Approvers -
-
Remark Priority Severity Assigned Comment

Remark Priority Severity Assigned Comment

Feature Test case ID Test case name Description Precondition
Test Case ID Designed by
Test Priority
Module Designed date
Name Dashboard page Executed by
Test Title of the Executed date
Description Dashboard

Feature Test case ID Test case name Description Precondition

Testing the UI TC_01 User Inteface of Website is open in
of the the Dashboard browser

the Dashboard Website is open in

for Vendor filter browser

PaymentDueDat Website is open in

e filter browser

NetTermDate Website is open in

filter browser
Test steps Input data Expected results

Test steps Input data Expected results

Navigate
Verify to the
chart andDashboard page are
list of Approvers Page opens
present
Verify the
Verify graph is appropriately
graph shows date of labeled
included data
Navigate
Verify to the
chart andDashboard pageare
list of Vendors Page opens
present
Verify the
Verify graph is appropriately
graph shows date of labeled
included data
Navigate
Verify to the
chart andDashboard
list of page Page opens
PaymentDueDate are present
Verify graph is appropriately labeled
Navigate
Verify to the
chart andDashboard page
list of NetTermDate Page opens
are present
Verify if
Verify graph is appropriately
the data labeled
detail is displayed
while clicking on the graph
 Expected Features from
Actual results Current Version Present in NextGen?

Expected Features from

Actual results Current Version Present in NextGen?
As expected Grid View/Chart Viewn
switch
-
too close together
and are overlapping -
-
As expected -
-
-
-
As expected -
-
-
As expected -
-
-
Functions same as Current
Version? Status page Remark Priority

Functions same as Current

Version? Status Remark Priority
Severity Assigned Comment

Severity Assigned Comment

Feature Test case ID Test case name Description Precondition
Test Case ID Designed by
Designed
Test Priority
Module date
Name Batch Status page Executed by
Executed
Test Title the Batch Status date
Description page elements

Feature Test case ID Test case name Description Precondition

Testing the TC_01 Searching for all Website
functionalities of the batches of data Batch Status

TC_02

TC_03

TC_04

TC_05

TC_06

TC_07
TC_08

TC_09

TC_10

TC_11

TC_12

TC_13

TC_14

TC_15

TC_16
TC_17

TC_18

TC_19

TC_20

TC_21

TC_22
Test steps Input data Expected results Actual results

Test steps Input data Expected results Actual results

Select Date From from the Selected
calendar
Select Batch Type ALL Selected
Select Batch Source ALL Selected date untill the
selected
Click Search current date are displayed
Select Date To from the calendar Selected
Select Batch Type ALL Selected
Select Batch Source ALL Selected untill the
beginning
Click Search
Select Date From from the selected date are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type ALL Selected
Select Batch Source ALL Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type ALL Selected
Select Batch Source EMAIL Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type ALL Selected
Select Batch Source USER Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type ALL Selected
Select Batch Source FTP Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type INVOICE Selected
Select Batch Source ALL Selected the selected
between
Click Search dates are displayed
Select Date From from the
calendar Selected
Select Date To from the calendar Selected
Select Batch Type INVOICE Selected
Select Batch Source EMAIL Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type INVOICE Selected
Select Batch Source USER Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type INVOICE Selected
Select Batch Source FTP Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type NO PO Selected
Select Batch Source ALL Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type NO PO Selected
Select Batch Source EMAIL Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type NO PO Selected
Select Batch Source USER Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type NO PO Selected
Select Batch Source FTP Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type PO Selected
Select Batch Source All Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type PO Selected
Select Batch Source EMAIL Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type PO Selected
Select Batch Source USER Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type PO Selected
Select Batch Source FTP Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type ARCHIVE Selected
Select Batch Source ALL Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type ARCHIVE Selected
Select Batch Source EMAIL Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type ARCHIVE Selected
Select Batch Source USER Selected the selected
between
Click Search
Select Date From from the dates are displayed
calendar Selected
Select Date To from the calendar Selected
Select Batch Type ARCHIVE Selected
Select Batch Source FTP Selected the selected
between
Click Search dates are displayed
Expected Features from Functions same as
Current Version Present in NextGen? Current Version? Status

Expected Features from Functions same as

Current Version Present in NextGen? Current Version? Status
DateFrom
DateTo
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Remark Priority Severity Assigned Comment

Remark Priority Severity Assigned Comment

Feature Test case ID Test case name Description Precondition
Test Case ID Designed by
Test Priority
Module Designed date
Name Auditor page Executed by
Test Title the Auditor page Executed date
Description elements

Feature Test case ID Test case name Description Precondition

Testing the TC_01 Filtering for invoices Website Auditor
functionalitie page is opened

TC_02

TC_03

TC_04

TC_05

TC_06

TC_07

TC_08

TC_09
TC_10

TC_11

TC_12

TC_13
Test steps Expected results Actual results

Test steps Expected results Actual results

Enter an invoice number Entered
Rows of data of the invoice number
Click Search are returned
Check Next and Back (pagination) links Navigates back and forth the list of data
Enter an invoice number Entered
Select date from and to on the calendarsSelected
Rows of data within the bounds of the
Click Search selected date are returned
Check Next and Back (pagination) links Navigates back and forth the list of data
Enter an invoice number Entered
Select date from and to on the calendarsSelected
Enter a minimum and maximum amountEntered
selected date and amount are
Click Search returned
Check Next and Back (pagination) links Navigates back and forth the list of data
Enter an invoice number Entered
Enter a minimum and maximum amountEntered
Rows of data within the bounds of the
Click Search selected amounts are returned
Check Next and Back (pagination) links Navigates back and forth the list of data
Select an invoice from a search result Selected
Click on Assign Auditor Assignes a new auditor
Delete Auditor Deletes auditor
Enter an PO number Entered
Rows of data of the invoice number
Click Search are returned
Check Next and Back (pagination) links Navigates back and forth the list of data
Enter an PO number Entered
Select date from and to on the calendarsSelected
Rows of data within the bounds of the
Click Search selected date are returned
Check Next and Back (pagination) links Navigates back and forth the list of data
Enter an PO number Entered
Select date from and to on the calendarsSelected
Enter a minimum and maximum amountEntered
selected date and amount are
Click Search returned
Check Next and Back (pagination) links Navigates back and forth the list of data
Enter an PO number Entered
Enter a minimum and maximum amountEntered
 Rows of data within the bounds of the
Click Search selected amounts are returned
Check Next and Back (pagination) links Navigates back and forth the list of data
Enter an vendor name Entered
Rows of data of the invoice number
Click Search are returned
Check Next and Back (pagination) links Navigates back and forth the list of data
Enter an vendor name Entered
Select date from and to on the calendarsSelected
Rows of data within the bounds of the
Click Search selected date are returned
Check Next and Back (pagination) links Navigates back and forth the list of data
Enter an vendor name Entered
Select date from and to on the calendarsSelected
Enter a minimum and maximum amountEntered
selected date and amount are
Click Search returned
Check Next and Back (pagination) links Navigates back and forth the list of data
Enter a vendor name Entered
Enter a minimum and maximum amountEntered
Rows of data within the bounds of the
Click Search selected amounts are returned
Check Next and Back (pagination) links Navigates back and forth the list of data
Expected Features from Functions same as Current
Current Version Present in NextGen? Version? Status

Expected Features from Functions same as Current

Current Version Present in NextGen? Version? Status
INVOICE NUMBER
VENDOR
- NAME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
page Remark Priority Severity Assigned Comment

Remark Priority Severity Assigned Comment

Feature Test case ID Test case name Description Precondition
Test Case ID Designed by
Test Priority
Module Designed date
Name Payment page Executed by
Test Title Payment page Executed date
Description elements

Feature Test case ID Test case name Description Precondition

TC_01 Testing the Issue Issue Payment
Payment tab tab is opened on

Testing the Fund the Payment

TC_02 Approval tab page

Testing the Payment the Payment

TC_03 History tab page
Test steps Input data Expected results Actual results

Test steps Input data Expected results Actual results

As
anyexpected
combination of
filtering options

As expected
instead "Pending
Implementation"
No data is listed

As expected
instead "Pending
Implementation"
No records found
As expected
instead "Pending
Implementation"
Expected Features from Functions same as
Current Version Present in NextGen? Current Version? Status

Expected Features from Functions same as

Current Version Present in NextGen? Current Version? Status

++ Payment Status
Remark Priority Severity Assigned Comment

Remark Priority Severity Assigned Comment

accepts not just date
but all kinds of data
Feature Test case ID Test case name Description Precondition

Test Case ID Designed by

Test Priority Designed date
Module Name Dataload page Executed by
Test Title UI/functionality of the Executed date
Description Dataload

Feature Test case ID Test case name Description Precondition

Testing each item on Testing GL tab Website is
the Dataload page open in

Testing the Department Website is

tab open in

Testing the Org tab Website is

open in

Testing the Vendor tab Website is

open in
Testing the Vendor Website is
Department tab open in

Testing the Company Website is

tab open in

Testing the Category Website is

tab open in

Testing the PO Data tab Website is

open in

Testing the Email tab Website is

open in
 Test steps Expected results Actual results

signed date

ecuted date

Test steps Expected results Actual results

Page opens
Page opens
Add new data to the
Dashload
Pop up page opens
System accepts and
stores
Systemchanged
accepts data
and
displays status
Links work back and forth
Field accepts data and
returns
Page accurate results
opens
Page opens
Pop up page opens
Pop up page opens
System accepts and
displays status and
System accepts
displays
Links status
work back and forth
Field accepts data and
returns accurate results
Page opens
Page opens
Pop up page opens
Pop up page opens
System accepts and
displays status and
System accepts
displays
Links status
work back and forth
Field accepts data and
returns
Page accurate results
opens
Page opens
Pop up page opens
Pop up page opens
System accepts and
displays status and
System accepts
displays status
Links work back and forth
Field accepts data and
returns accurate results
Page opens
Page opens
Pop up page opens

Links work back and forth

Field accepts data and
returns accurate results
Page opens
Page opens
Pop up page opens
Pop up page opens
System accepts and
displays status and
System accepts
displays
Links status
work back and forth
Field accepts data and
returns
Page accurate results
opens
Page opens
Pop up page opens
Pop up page opens
System accepts and
displays
Links status
work back and forth
Field accepts data and
returns
Page accurate results
opens
Page opens
Pop up page opens
Links work back and forth
Field accepts data and
returns
Page accurate results
opens
Page opens
Pop up page opens
Results are returned
Expected Features from Functions same as Current
Current Version Present in NextGen? Version? Status

Expected Features from Functions same as Current

Current Version Present in NextGen? Version? Status
15 tabs
General LedgerGl Codes
Hide Disabled
checkmark
-
-
-
-
-
-
-
Search field
Add
- New Department
-
-
-
-
-
-
-
Search field
Add
- New Org Data
-
-
-
-
-
-
Search field
Add
- New Vendor
-
-
-
-
-
-
-
-
Search
Table
- with headers:
-
-
-
-
-
Search
Add
- Company
-
-
-
-
-
-
Search
Add
- New Category
-
-
-
-
-
Search
Export
- to Excel btn
-
-
-

++
- Captured Invoices
-
Remark Priority Severity Assigned Comment

Remark Priority Severity Assigned Comment

Low priority Low

Low priority
 Test Case ID Designed by
Test Priority Designed date
Module NameNew Invoice page Executed by
Test Title the invoice Executed date
Description Submission

Feature
the invoice submission Test case ID Test case name Description Precondition
page TC_01 Adding a new invoice
Test steps Input data Expected resulActual results Status
Remark Priority Severity Assigned Comment
1 PO

2 Line items

3 NO PO
4

6
7

8
Feature Test case ID Test
Log incase
pagenamDescription Precondition
in compatibility Build) (64- Test steps Input data
CHROME TC_C_01 Chrome in Chrome bit)] Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
page in compatibility Build) (64- of APIs
TC_C_02 Chrome in Chrome bit)] Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Users page in compatibility Build) (64- of APIs
TC_C_03 Chrome in Chrome bit)] Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
page in compatibility Build) (64- of APIs
TC_C_04 Chrome in Chrome bit)] Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
page in compatibility Build) (64- of APIs
TC_C_05 Chrome in Chrome bit)] Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
page in compatibility Build) (64- of APIs
TC_C_06 Chrome in Chrome bit)] Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Log in page in compatibility of APIs
SAFARI TC_S_01 Safari in Safari Verify
content website
are loading time
visible
and
dropdowns
version
requirement
 Validate the SSL certificate
compatiblity
Administrator compatibility of APIs
TC_S_02 page in Safari in Safari Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Users page in compatibility of APIs
TC_S_03 Safari in Safari Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Workflow compatibility of APIs
TC_S_04 page in Safari in Safari Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
page in compatibility of APIs
TC_S_05 Chrome in Chrome Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Dataload compatibility of APIs
TC_S_06 page in Safari in Safari Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Log in page in compatibility build) (64- of APIs
EDGE TC_E_01 Edge in Edge bit)] Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Administrator compatibility build) (64- of APIs
TC_E_02 page in Edge in Edge bit)] Verify
content website
are loading time
visible
and
dropdowns
 version
requirement
Validate the SSL certificate
compatiblity
Users page in compatibility build) (64- of APIs
TC_E_03 Edge in Edge bit)] Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Workflow compatibility build) (64- of APIs
TC_E_04 page in Edge in Edge bit)] Verify website
content are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Dashboard compatibility build) (64- of APIs
TC_E_05 page in Edge in Edge bit)] Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Dataload compatibility build) (64- of APIs
TC_E_06 page in Edge in Edge bit)] Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Log in page in compatibility of APIs
FIREFOX TC_F_01 Firefox in Firefox Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
page in compatibility of APIs
TC_F_02 Firefox in Firefox Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Users page in compatibility of APIs
TC_F_03 Firefox in Firefox Verify website
content are loading time
visible
 and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
page in compatibility of APIs
TC_F_04 Firefox in Firefox Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
page in compatibility of APIs
TC_F_05 Firefox in Firefox Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
page in compatibility of APIs
TC_F_06 Firefox in Firefox Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Internet in Internet of APIs
INTERNET EXPTC_IE_01 Explorer Explorer Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Internet in Internet of APIs
TC_IE_02 Explorer Explorer Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Internet in Internet of APIs
TC_IE_03 Explorer Explorer Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Internet in Internet of APIs
TC_IE_04 Explorer Explorer Verify website loading time
 content are
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Internet in Internet of APIs
TC_IE_05 Explorer Explorer Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Internet in Internet of APIs
TC_IE_06 Explorer Explorer Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Log in page in compatibility of APIs
OPERA TC_O_01 Opera in Opera Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
page in compatibility of APIs
TC_O_02 Opera in Opera Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
Users page in compatibility of APIs
TC_O_03 Opera in Opera Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
page in compatibility of APIs
TC_O_04 Opera in Opera Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
of APIs
 page in compatibility
TC_O_05 Opera in Opera Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
page in compatibility of APIs
TC_O_06 Opera in Opera Verify
content website
are loading time
visible
and
dropdowns
version
requirement
Validate the SSL certificate
compatiblity
of APIs
Expected resulA
PageSpeed ctualspeed
good results Status Remark/TestePriority Severity Assigned
Insights to load Pass
All data is pre As expected Fail
All clickables As expected Block
Backward
listed on comp As expected N/A
certificate As expected Pass APIs are
PageSpeed 1.4s loading Fail found in use
Insights
correctly speed Fail
rendered As expected Pass
All clickables As expected Pass
Backward
listed on compatible
certificate
PageSpeed 1.4s loading
Insights
correctly speed Pass
rendered As expected Fail
All clickables As expected Fail
Backward
listed on compatible
certificate Fail
PageSpeed Fail
Insights
correctly Fast Pass
rendered As expected N/A
All clickables As expected Pass
Backward
listed on compatible
certificate
PageSpeed
Insights
correctly Fast Fail
rendered As expected Fail
All clickables As expected Pass
Backward
listed on compatible
certificate Block
PageSpeed Block
Insights
correctly Fast Pass
rendered As expected Pass
All clickables As expected Pass
Backward
listed on compatible
certificate
Fast As expected Pass
All data is pre As expected Pass
All clickables As expected Pass
Backward
listed on comp Compatible in IE
certificate

Fast
correctly As expected Pass
rendered As expected Pass
All clickables As expected Pass
 dropdowns
Backward
listed on comp
Incompatible in IE don't work
certificate

Fast
correctly As expected Pass
rendered As expected Pass
All clickables As expected Pass table is
Backward
listed on compIncompatible in IE shown
certificate

Fast
correctly As expected Pass
rendered As expected Pass
All clickables As expected Pass Not all links
Backward
listed on compIncompatible in IE are functional
certificate

Fast
correctly As expected Pass
rendered As expected Pass
All clickables As expected Pass link is
Backward
listed on compIncompatible in IE working
certificate

Fast
correctly As expected Pass
rendered As expected Pass
All clickables As expected Pass Doesn't load
Backward
listed on compIncompatible in IE any data
certificate
Comment