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Landing Page (Pending Payments (Entitled to approve or submit at least one…
Landing Page
Pending Payments
Entitled to approve or submit at least one payment type
Entitled to approve only
Pending payments to approve should appear for that user for that particular payment type and submit section for that payment type should be greyed out n/a
Entitled to submit only
Pending payments to submit should appear for that user for that particular payment type and approve section for that payment type should be greyed out n/a
Entitled to both
Pending payments (even when they are 0) should appear for that user sorted by payment type and ordered as per specifications
Not entitled to approve or submit other payment type/s (meaning user is entitled to approve and/or submit at least one payment type and not entitled for others)
The row for that payment type should not appear
Not entitled to approve/submit
Message stating Not entitled
Accounts Summary
CBR entitlement present
less than or equal to 12 accounts
display all accounts sorted alphabetically
More than 12 accounts
display only top 12 accounts sorted in alphabetical order with message to view more in accounts tab
No CBR entitlement
Message stating Not entitled