EnSoul App

Sr. No. Topics

1 Employee Login
2 Login page
3 HR Info
4 Employee Info
5 Contact Info
6 Home Contact
7 Work Contact
8 Emergency Contact
9 Add Emergency Contact
10 Dashboard
11 HR Info
12 Notifications
13 Expenses
14 Timesheet
15 Expense Entry
16 Add New Expense (without booking Ref. #)
17 Add New Expense (with booking Ref. #)
18 Upload inline receipt
19 Main upload receipt
20 Edit Expense items
21 Edit Receipt
22 Preview Receipt document
23 My Expense List
24 Verify Is Paid
25 Verify Pay Date
26 Resubmit Sent back
27 Timesheet
28 Fill Timesheet
29 Calendar
30 Before DOH Sould not display calendar to employee
31 Verify Project
32 Verify Milestone
33 Verify Employee able to fill timesheet whithin duration
34 Verify Billable Type
35 Verify Task
36 Verify Work Hours
37 Save Timesheet
38 Send to Manager
39 Verify Timesheet Status
40 Account
41 Profile
42 Logout
44 Manager login
45 HR Info
46 Employee Info
47 Contact Info
48 Home Contact
49 Work Contact
50 Emergency Contact
51 Add Emergency Contact
52 Submitted
53 Add New Expense
54 My Expense List
55 Verify Is Paid
56 Verify Pay Date
57 Submitted Expenses
58 Approve Expense
59 Send back Expense
60 Resubmit Sent back
61 Project Manager login
62 HR Info
63 Employee Info
64 Contact Info
65 Home Contact
66 Work Contact
67 Emergency Contact
68 Add Emergency Contact
69 Submitted
70 Add New Expense
71 My Expense List
72 Verify Is Paid
73 Verify Pay Date
74 Submitted Expenses
75 Approve Expense
76 Send back Expense
77 Resubmit Sent back
78 Altenate Project Manager login
79 HR Info
80 Employee Info
81 Contact Info
82 Home Contact
83 Work Contact
84 Emergency Contact
85 Add Emergency Contact
86 Submitted
87 Add New Expense
88 My Expense List
89 Verify Is Paid
90 Verify Pay Date
91 Submitted Expenses
92 Approve Expense
93 Send back Expense
94 Resubmit Sent back
95 Alternate Main Manager login
96 HR Info
97 Employee Info
98 Contact Info
99 Home Contact
100 Work Contact
101 Emergency Contact
102 Add Emergency Contact
103 Submitted
104 Add New Expense
105 My Expense List
106 Verify Is Paid
107 Verify Pay Date
108 Submitted Expenses
109 Approve Expense
110 Send back Expense
111 Resubmit Sent back
 EnSoul App

iPhone 6 (Screen Size 4.7") iPad Mini (Screeb Size 7.9") Samsung J2 (Screen Size 4.7")

iOS Version 11.2.6 iOS Version 11.2.1

Wi-Fi Network Wi-Fi Network
 EnSoul App Suggestions

Sr. No. Suggestions

In left navigation menu list, it should be display like HR, Timesheet, Expense and Account as in
1 Timesheet Web application it's showing as Personal, Timesheet and Expense.

In EnSoul app , need to restrict employee to fill timesheet before DOH.

2

Missing Timesheets count is not reflecting on missing tab in left navigation.

Missing sendack timesheets count is not reflecting on missing tab in left navigation.

Employee- At the time of submisson of timesheet to manager, Confirmation alert message

5 should be display like same as timesheet web application. Message as "Are you sure to submit
timesheet to your manager? "

Employee- Time Entry- Project, Milestone, Task/Day-off is showing in light color.

6

Holiday hours row is should not be display as billable in time entry.

7

8 After milestone end date it should be display lock icon in time entry hours.
9 Ensoul app name need to be change same as EnSoul app logo.
Employee- Add Hours- In Project/Day-off it should be display label as Project/Day-off instead
10 of Projects.
12 Fill Timesheet- Need to change submit buttons validations messages.
Submiited List - Approve/ Sendback click - Should be show disabled if no checkbox has been
selected._x000D_
13 _x000D_

Manager- Saved/Sendback Submitted List- Details - Submit button should be show in disabled
14 mode as no action perform here from submit button instead of cancel.

Submitted Timesheets- Details Approve/Sendback- Confirmation message should not be

15 display at the time of approve /sendback timesheet of employee.

Add Hours- Labels of add hours page is difficult to read. Should be display in proper color .
16
 On submission of time entry redirecting to different week duration.

17

Unable to edit submitted timesheets, if "Allow employee to edit submitted timesheet " option
set into the timesheet setup.
18

Project Manager- If project manager approve timesheets of employee, all the projects are
19 getting approved.
Manager-Submitted Timesheets- Approving timesheets are not listing in Submitted
20 timesheets list, if time entry is approved by project manager earlier.
21 Submitted- Milestone name is not showing at the time of approval to manager.
Employee Info- Employee department need to be display in Employee info page.
22

23
24
25
26
27
28
29
30
Comment Reported On

1-Jun-18
Employee is unable to fill
timesheet before DOH in
Timesheet Web.
1-Jun-18
Number of missing timesheets
count need to be display in left
navigation same as Timesheet
Web.
1-Jun-18
Number of sendback timesheets
count need to be display in left
navigation same as Timesheet
Web.
1-Jun-18

1-Jun-18
Proejct, Milestone, Task/Day-Off
should be display in highlighted
color
4-Jun-18
For Holiday Hours there's no
Billable type.
5-Jun-18
5-Jun-18
6-Jun-18

6-Jun-18
6-Jun-18

6-Jun-18
Approve/sendacl button
showing in disable mode in
Timesheet web application.
6-Jun-18
In Timesheet web application
there's no such confirmation
message.
6-Jun-18
Drop-down label is difficult to
read.
6-Jun-18
on submission of timesheet in
timesheet web its redirecting to
current submitted week itself.

7-Jun-18
In Timesheet web application
able to edit submittedtimesheet
before approving/approved by
project manager/manager.

7-Jun-18

7-Jun-18

7-Jun-18
7-Jun-18
In Timesheet web application
we are showing Employee
Department.
 DEV Environment Login Details

Sr. No. Employee Name Project Name

Dnyaneshwar Raut KT - Bench SAP
1 dnyaraut004C
Pradeep Gangadhara KSSPL - Bench Software Development
2 pradgang181Q

Amol Tupe C-CVL-502 - CEVA Production Support

3 amoltupe156E 2018 - KT
Ceva Hazmat Shipping 18 05 01 - KT
4
Hemant Awasare Idha -Ensoul
5 hemaavas950H

6
Idha- Delivery
7
8
9
10
 DEV Environment Login Details

Milestone Project Manager Alternate Proeject Manager Manager

KT - Bench SAP Jeffy thomas Rajeev Singh Subhash Ingale
jeffthom0296 rajesing9835 subhinga992C
KSSPL - Bench Software Development Subhash Ingale Suraj Choudhary Manish Singh
subhinga992C surachout450C manising243P

C-CVL-502 - CEVA Production Support Gopinath KT Gregory L Smith KT Rajeev Singh

2018 - KT gopinhire3450 gregsmit6126-IS rajesing9835
Ceva Hazmat Shipping 18 05 01 Gopinath KT Gregory L Smith KT Rajeev Singh
gopinhire3450 gregsmit6126-IS rajesing9835
Idha - Ensoul Jeffy thomas Rajeev Singh Subhash Ingale
jeffthom0296 rajesing9835 subhinga992C
Priyanka Gaikwad Dnyaneshwar Raut Subhash Ingale
priygaik397A dnyaraut004C subhinga992C
Idha- Delivery
Alternate Manager
Pradeep Nair
pradnair930F
Rajeev Singh
rajesing9835

Suraj Choudhary
surachou450C
Suraj Choudhary
surachou450C
Sr. No. Roles/Pages Scenario iPhone 6 Samsung J2
Employee iOS Version Android 5.0.1
11.2.6_x000D_ Wi-Fi Network
Wi-Fi Network
1 Dashboard Verify HR Info link Y
2 Verify Expenses link Y
3 Verify Notifications link Y
4 Verify Timesheet link Y
5 Profile Verify Profile link Y
Verify Logout under profile Y
6
Verify Confirmation message Y
7 at the time of logout

8 HR Verify HR Info link Y

9 Verify Employee Info link Y
10 Verify Contact link Y
11 Verify Home Contact link Y
Verify update Home Contact Y
12 info
Verify Home Contact update Y
13 email
14 Verify Work Contact link Y
Verify Emergency Contact link Y
15
Verify update emergency Y
16 contact info
Verify emergency contact Y
17 update email
Verify add emergency contact Y
18 info link
Expense Verify Add new expense link Y
19

20 Verify Expense list link Y

Verify send back expense link Y
21
Expense > Allocation Verify add purpsoe in textfield Y
22
Verify add location in textfield Y
23
Verify select Currency type Y
24 selection
Verify add allocation Y
25 percentage details
 Verify selection of multiple Y
26 projects
Verify total allocation Y
27 percentage amount
Verify add allocation Y
28 percentage in decimal value

Verify Save and Next button Y

29 functionality
Verify Add expense with Y
30 Booking Ref. No.
Verify Projects auto populate Y
31 with Booking Ref. No.

Verify Save and Next button Y

32 functionality With booking ref.
no.

Expense Details Verify Expense date coming Y

33 up with booking ref. no.

Verify that user should not Y

34 able to update expense date
with booking ref. no.

Verify Expense type coming Y

35 up with booking ref. no.

Verify that user should not Y

36 able to update expense type
with booking ref. no.

Verify payment method Y

37 coming up with booking ref.
no.

Verify Charge to project dron Y

38 down selection
Verify billable type for billable Y
projects showing as billable
39 and non-billable.

Verify billable type for non- Y

40 billable projects showing as
non-billable.

Compare billable type of Y

project with projects in assign
41 projects to consultants
 Verify inline documents Y
42 against expense items with
booking ref. no.

Verify common upload Y

43 documents with booking ref.
no.

Verify expense emount Y

44 coming up accurate or not
with booking ref. no.

Verify add row for expense Y

45 details
Verify Submit expense details Y
46 with booking ref. no.

Verify Confirmation message Y

47 at the time of submit expense
details

Verify success message on Y

48 submission of expense details

Expense > Allocation Verify add allocation without Y

49 booking ref. no.
Verify add purpose and Y
50 location without booking ref.
no.

Verify add proejcts on Y

51 allocation page
Verify delete allocation row Y
52
Verify Save and Next button Y
53 functionality
Expense Details Verify add new expense items. Y
54
Verify add expense date range Y
55
Compare add expense date Y
56 range with Timesheet setup

57 Verify add expense type Y

Verify add payment method Y
58
Verify Charge to project dron Y
59 down selection
60 Verify add amount Y
61 Verify comments Y
 Verify max. limit for Y
62 Comments
Verify update expense details Y
63
Verify back button in expense Y
64 details
65 Verify inline upload Y
66 Verify Common upload Y
Verify Submitted / Approved / Y
67 Approving expense voucher
details

Verify Is Paid for Submitted / Y

Approved / Approving
68 expense voucher details

Verify Is Paid date for Y

Submitted / Approved /
69 Approving expense voucher
details

Expense List Verify voucher number on Y

70 expense list page
Verify Expense date on Y
71 expense list page
Verify expense voucher Y
72 number status on expense list
page

Verify user is able to delete Y

73 saved / sendback expense
voucher number

Send back expenses Expense sendback by Y

74 manager should be list here.

75 Verify sendback reason Y

Timesheet
76 Fill Timesheet
77