Workflow

Workflow

1. Positive testing

   • Requester and Supervisor (approver) are the same person
     • Request is approved
       • Exp: 1. No item in Workflow Inbox of requester; 2. Email notification sent to requester; 3. Item in Workflow Inbox of Finance Approval role; 4. DB: before approval: IsApproved = 0 for BaseUserName Finance Approval; IsCompleted = o; 5. DB: after approval, IApproved: 1; IsCompleted = 1 for BaseUserName Finance Approval; IsCompleted = 1 for BaseUserName approver
     • Request is rejected
   • Requester and Supervisor (approver) are different people
     • Exp: 1. No item in Workflow Inbox of requester?; 2. Email notification sent to requester?; 3. Item in Workflow Inbox of approver; 4. DB: before approval: IsApproved = 0 for BaseUserName approver; IsCompleted = o;
       • Approver'a action: Approve
         • Exp: 1. DB: after approval, IApproved: 0; IsCompleted = 0 for BaseUserName Finance Approval; IsCompleted = 1 for BaseUserName approver
           • Finance Approval role's action:: Approve
             • Exp: 1. DB: after approval, IApproved = 1; IsCompleted = 1 for BaseUserName Finance Approval; IsCompleted = 1 for BaseUserName approver (Finance Approval's role)
           • Finance Approval role's action:: Approve
       • Approver'a action: Reject

2. Negative testing