Verifying agreement flow

Validating and verifying agreement creation process & flow

Verifying and validating the agreement validation rules

NewDOS workflow

preparing testcases,test plan,executing test cases,mapping test cases with requirements

The DOS solution allows managing delegations of authorized signatories nominated according to written procedures with due regard to their qualification and experience of nominated users. The creation of delegations follows a validation process with different involved user roles depending on the perimeter. This application is mainly used by E users from all NatCos (FR, GE, SP, UK) and from China, India and USA. There are also external applications users in FR, GE, SP, UK. New-NICE/DOS is used for all aircraft programs including military ones. The application does not use/manage aircraft MSN and therefore is compatible with MSN 5. New-NICE/DOS is used in all program phases from before MG3 to MG13 and after.

Payzur is a highly innovative personal-commerce (P2P) solution that enables the effortless transfer of funds from one individual to another in real time. Unlike typical ACH based products that require cumbersome user enrollment, have limitations on who can send and receive, and can take up to three days to fund, Payzur is debit based and that changes everything. Promoted by issuers under their brand, Payzur works by turning the senders debit card and PIN into a virtual ATM with universal receive capabilities. Its powered by Acculynks PaySecure® patented scrambling online PIN pad that is now in use by over 6,000 merchants. Being debit based means the transaction travels on the fast EFT rails with transactions completed in minutes instead of days. No enrollment requirement for first time senders makes it easy to get started. Recipients receive an email or text and simply follow the link to specify where to deposit the funds.

preparing test cases,executing test cases,defect logging & tracking

Mapping test cases with requirements

Travel Management System/Claims Management= A personal assistant for managing travel related information. It provides complete support right from sending request for travel and advances, checking approval status, managing travel expenses to travel expense reimbursement. The application is well integrated with accounting and other HR modules providing quick access through a single application. It is ideal for both in-house businesses and service providers. It allows planning of trip itineraries, storing and archival of travel related documents, and making trip reservations through integration with external travel centers. Travel expenses can be allocated to different cost centers of the organization leading to the formulation of appropriate travel expense budget per cost center and highlighting budget overrides. Detailed reports relating to Cost per trip, Unapproved Expenses Report, Advance Report, User Expense Report can also be generated. Users can maintain their profiles and collaborate with other employees for group trips, outbound workshops or external training.