Pre-Built E2E scenarios

• • Login and User Access: Verify that users can log in and access the system as per their roles and permissions.
  • Navigation: Ensure that all navigation links and menus work correctly.
  • General Ledger: Test the creation and posting of journal entries.
  • Accounts Payable: Verify the processing of supplier invoices and payments.
  • Accounts Receivable: Ensure customer invoices and receipts are processed correctly.
  • Bank Reconciliation: Test the reconciliation of bank statements.
  • Sales Orders: Verify the creation, approval, and fulfilment of sales orders.
  • Purchase Orders: Ensure purchase orders can be created, approved, and received.
  • Order Fulfilment: Test the entire order fulfilment process, including shipping and invoicing.
  • Inventory Transactions: Verify inventory adjustments, transfers, and counts.
  • Customer Records: Verify that customer records can be created, updated, and accessed.
  • Employee Records: Ensure employee records can be created, updated, and accessed.
  • Payroll Processing: Verify that payroll calculations and processing are accurate.
  • Standard Reports: Test the generation of standard financial and operational reports.
  • Custom Reports: Ensure custom reports and dashboards display accurate data.
  • Third-Party Integrations: Verify that integrations with third-party systems (e.g., payment gateways, CRM systems) work correctly.
  • Role-Based Access Control: Verify that users have appropriate access based on their roles.
  • Data Security: Ensure sensitive data is protected and only accessible to authorized users.