Apply Clear
1)Login to module as admin2)click on audit program3)click on assign audit form4)select the cell5)right click on the cell 6)add form name7)attach form from local machine(excel document)8)click on done9)observe
1. Log in as Suite Admin2. Go user menu and create new user.3. Go to Module admin menu.4. Assign created user as Boss Module admin.5. Log in as Module Admin.6. Go to Boss module.7. Observe the menu.
1)login to module as auditee2)click on corrective actions3)select PRR approach4)click the hyperlink in the concern title5)click any where in the form 6)observe
1)login to module as auditee2)click on corrective actions3)fill all the mandatory fields4)select the status as "Reject" in approach5)submit
1. Log in as Admin.2. Go to Activities tab.3. Click on Meetings menu.4. Create new normal meeting.5. Click on save.6. Open the same meeting.7. Go to action plan.8. Create action plan for a user.9. Click on save.10. Retrieve the same meeting and observe
1)login to module as auditee2)click on corrective actions3)fill all the mandatory fields4)publish the approach to doc pro5)navigate to doc pro 6)click on auditee response folder7)observe the screen
1)login to module as auditee2)click on corrective actions3)click on click on car no hyperlink4)fill category and sub category and customer details5)click save6)observe the screen
1)Login to module as auditee2)click on corrective actions3)select the route4)click on car number hyperlink5)fill the car approach6)publish the document7)complete the track project sign off8)click on submit9)login as approver in the route10)observe
1. Log in as Admin.2. Go to Setup tab.3. Click on business Rule menu.4. Go to reminder setting tab.5. Select days and check active.6. Click on save and observe.
1. Log in as Admin.2. Go to Activities tab.3. Click on meetings menu.4. Click on recurring meeting button.5. select occurs as days.6. Select Recurs every as 0.7. Set start date.8. Select end date as No end.9. Select team.10. Click on save.11. Open the saved meeting.12. Assign Action plan for user.13. Observe the Batch manager for reminder email
1. Log in as Admin.2. Go to Activities tab.3. Click on meetings menu.4. Click on recurring meeting button.5. select occurs as days.6. Select Recurs every as 0.7. Set start date.8. Select end date as No end.9. Select team.10. Click on save.11. Open the saved meeting.12. Click on Add in KPI/Dashboard.
1. Log in as Admin.2. Go to Activities tab.3. Click on meetings menu.4. Click on recurring meeting button.5. select occurs as days.6. Select Recurs every as 0.7. Set start date.8. Select end date as No end.9. Select team.10. Click on save.11. Open the saved meeting.12. Assign action plan or create agenda.13. Select a user and click done.14. Observe the result
1. Log in as Admin.2. Go to Activities tab.3. Click on meetings menu.4. Click on recurring meeting button.5. select occurs as days.6. Select Recurs every as 0.7. Set start date.8. Select end date as No end.9. Select team.10. Click on save.11. Click on send invitation email icon.12. Go to batch manager and run first email.13. Observe the next email date
1. Log in as admin.2. Go to activities tab.3. Click on meetings menu.4. create new recurring meeting.5. Click on save.6. Click on send mail and observe.
1)Login to module as auditee2)click on corrective actions3)select the car approach4)click on car no hyper link5)click on view super champion6)observe the screen
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1)Login to module as auditee2)click on corrective actions3)select the car approach4)click on car no hyper link5)fill all the mandatory fields6)select team7)click on save8)observe the screen
1)Login to module as auditor2)click on perform audit3)upload findings to auditee4)auditee responded to the findings5)day 2 raise some more findings for same audit6)submit it to auditee7)login as auditee8)click on the day to raised findings 9)observe the screen
1)Login to module as auditot2)click on perform audit3)upload findings to auditee4)auditee responded to the findings5)day 2 raise some more findings for same audit6)submit it to auditee7)login as auditee8)click on the day to raised findings 9)observe the screen
1)Login to module as auditor2)click on perform audit3)upload OFi4)click on corrective action close out5)observe the auditor closeout days
1)Login to module as admin2)click on Audit cycle3)create a direct actual audit4)login as auditor 5)select the audit status as Re audit6)Login as Admin7)pick the respective audit8)observe the screen
1. Log in as Admin.2. Go to activities tab.3. Click on meetings menu.4. Observe recurring meeting button.5. Click on recurring meeting button and observe the labels
1)Login to module as auditee2)click on Corrective actions 3)click on car approach4)observe the screen
1)Login to module as auditor2)click on corrective action closeout3)click on Car number4)specify verification and validation details as "Yes" 5)click on save
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