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Petition, 3.Invoice Submited ( Dashboard ), Petition Status ( Dashboard ),…

- - - - Close Upload Popup Without Action
      - Upload Valid Format File
      - Upload Duplicate File
      - Select Reason and Close Upload Popup
      - Click Refresh Button After Upload
      - Simulate Upload Failure
      - Upload petitiona and Quickly close popup
      - Verify File Upload Success
      - Close Modal Mid-upload
      - Upload Without Selecting Reason
      - Upload Invalid File Format
    - - Navigate & Initial Load
        
        Navigate to the File History screen
        
        Verify the File History page UI loads correctly (file grid, filter bar, right panels)
        
        Resize browser to check responsive layout
      - Date Filter Functionality
        
        1.Apply valid date range filter and search
        
        2.Test edge case: same from/to date
        
        3.Use future dates and verify no result
      - Status-Based Filtering
        
        1.Select ‘All’ from status filter and search
        
        2.Filter by Completed only
        
        3.Filter by Processing only
        
        4.Apply combined filter (date + status)
        
        5.Rapidly change filters back and forth
      - File Row Interactions (Main Table)
        
        1.Click file row with Completed status → Open invoice list
        
        2.Click file row with Processing status → Check for empty list
      - JSON Panel Functionality
        
        1.Click JSON icon on Completed file → Open left panel
        
        2.Click JSON icon on Processing file → See in-progress popup
        
        3.Validate consistency: UI ↔ JSON fields and values
        
        4.Click 'Close' on JSON panel
        
        5.Open and close JSON panel rapidly
      - Invoice List Panel (Right Side)
        
        1.Check invoice list column headers
        
        2.Filter by All/Success/Fail in invoice list
        
        3.Verify invoice list pagination
        
        4.Switch file while on page 2–3 of invoice list
        
        5.Cross-verify Success Fail = Total invoice count
        
        6.Verify correct invoice list opens after switching files
      - Document Viewer – File Icon Actions
        
        1.Click File Icon for Success/Fail in invoice list
        
        2.Click File Icon from Completed section
        
        3.Click File Icon from Processing section
    - - 1.Navigate & Verify UI Elements
        
        Navigate to the Invoice Submitted page.
        
        Verify UI labels: Case Summary, Invoice Count, Total, Payment, Adjustment, Balance, Documents, Status, Action, Notes.
      - Upload & Display Invoices
        
        1.Upload a file and verify it appears under Invoice Submitted.
        
        Click the uploaded file to expand it.
        
        Verify the display of separate invoices under the file card:Fields: #Invoice, Claim Admin, Total, Pay, Adj, Balance, Title, Edocs.
      - Open Document View
        
        Click the Edocs button of a separate invoice.
        
        Click the document name to open it in viewer.
      - Inside Edocs View
        
        Verify fields like Case No, Applicant, DOI From/To, and Invoices.
        
        Click the invoice and verify the PDF loads properly.
        
        Click the upload icon inside Edocs to upload new docs if allowed.
        
        Close the Edocs popup cleanly using the close button (X).
      - Document Submission – Invoice Submitted Section
        
        Navigate to the Document Section under Invoice Submitted.
        
        Click ORD → Upload document → Submit.
        
        Click SDT → Upload Subpoena → Submit and Save.
        
        Click SBR → Upload doc → Submit.
        
        Click LOR → Upload → Submit.
        
        Verify status changes to reflect document submission.
      - Notes Handling
        
        Click the Notes button for the invoice.
        
        Add a new case note and save.
        
        Click an existing note to view and edit.
        
        Save changes and close note popup.
      - Petition Preparation
        
        After all docs uploaded, click Ready for Petition.
        
        Verify status update and invoice move to Petition Status.
    - - Navigate and verify UI element
        
        Invoice Section
        
        Navigate to billing
        
        Observe the Invoice section
        
        Verify UI elements under Invoice section (invoice# , case#, DOS , Status)
        
        Search by invoice number & display the Invoice Card
        
        Card contain with (invoice#, case#, DOS, status, patientname, Insuarancename, claim number, verify button, EMC button )
        
        Click the invoice card
        
        Successfully display the data in the billing fields
        
        Search by date of service & display the Invoice Card
        
        Billing Section
        
        Observe the Billing section
        
        Verify section header section
        
        EMC filter
        
        Upload
        
        E-docs
        
        Refresh
        
        Save
        
        Edit
        
        View
        
        Verify Billing Body section
        
        Company address
        
        Company phone number
        
        Number of pages
        
        Invoic#
        
        TaxID
        
        Amount Date
        
        Claim administrator
        
        Case#
        
        Applicant
        
        Claim#
        
        Work Order
        
        Company logo
        
        Verify Services
        
        DOS
        
        Code
        
        Description
        
        Quantity
        
        Unit Price
        
        Charges
        
        Total Due
        
        Filter Section
        
        Filter Section
        
        Date of Service
        
        Case#
        
        Applicant
        
        Action section
        
        EMC
        
        Email
        
        Fax
        
        Print
        
        View
      - 2.Upload/ Edit/ View
        
        Verify Upload (Quick Indexing)
        
        Verify popup UI
        
        Document Type
        
        Document Title
        
        File Browser
        
        Select a Document title and upload
        
        Invoice
        
        Save and close the Qick indexing popup
        
        Verify E-docs
        
        Click and navigate to the e-docs
        
        Verify the UI
        
        Invoice Number
        
        Applicant
        
        DOI from , To
        
        Document Title
        
        Display the invoice in Document section
        
        Verify Edit
        
        Click the edit button
        
        Enable to edit
        
        Claim administrator
        
        Click Edit button
        
        Enable to edit Claim administrator fields
        
        Save and close
        
        Applicant
        
        Click Edit button
        
        Enable to edit Applicant fields
        
        Save and Close
        
        Services
        
        Click Edit button
        
        Enable to edit Services
        
        Verify search
        
        Click each service code
        
        Close the popup screen
        
        Verify View
        
        Click the view button
        
        Navigate to the report view page
      - Verify Action Buttons
        
        EMC
        
        Observe the attachment section
        
        Click the Original Invoice button
        
        Click the EMC button
        
        Email
        
        Observe the attachment section
        
        Click the Original Invoice button
        
        Click the Email Button
        
        Fax
        
        Observe the attachment section
        
        Click the Original Invoice button
        
        click the Fax button
        
        Print
        
        Observe the attachment section
        
        Click the Original Invoice button
        
        click the Fax button
        
        View
        
        Observe the attachment section
        
        Click the Original Invoice button
        
        click the Fax button
    - - Search Invoice
        
        Enter Invoice #
        
        Select Date Range (or default today date)
        
        Display Billing History Table
        
        Columns: #Sub, Date, #Bills, Biller, EMC File, Attachment, Type, R
      - Row Actions
        
        Expand Row (Click Row)
        
        Displays: Invoice, Ref#, Acct#, Applicant Name, DOS, Del, R
        
        Select R Checkbox
        
        "Original Invoice" Button turns Green
      - Resubmission Actions
        
        Print Resubmission
        
        Success Message: "Bill Successfully Submitted."
        
        New Row added under #Sub
        
        Click New Row
        
        Invoice displayed with Type: Above Click action
        
        Fax Resubmission
        
        Same Flow as Print Resubmission
        
        Email Resubmission
        
        Same Flow as Print Resubmission
        
        EMC Resubmission
        
        Same Flow as Print Resubmission
      - Delete Workflow
        
        Click Delete on Row
        
        Confirm Popup appears
        
        Click Yes
        
        Success Message: "Bill deleted successfully."
      - Original Invoice View
        
        Select Invoice with Green Checkbox
        
        Click "Original Invoice" Button
        
        Click View Icon
        
        Popup displays Report View with Invoice
        
        Click Close
        
        Return to Billing Section
      - Fax Resubmission
        
        Click Resubmission Fax Button
        
        Success Message: "Bill Successfully Submitted."
        
        Click the added New Row under the #Sub section.
        
        The invoice is now displayed in the list with Type: Above Click action
      - Email Resubmission
        
        Click Resubmission Email Button
        
        Success Message: "Bill Successfully Submitted."
        
        Click the added New Row under the #Sub section.
        
        The invoice is now displayed in the list with Type: Above Click action
      - EMC Resubmission
        
        Click Resubmission EMC Button
        
        Success Message: "Bill Successfully Submitted."
        
        Click the added New Row under the #Sub section.
        
        The invoice is now displayed in the list with Type: Above Click action
      - Print Resubmission
        
        Click Resubmission Print Button
        
        Success Message: "Bill Successfully Submitted."
        
        Click the added New Row under the #Sub section.
        
        The invoice is now displayed in the list with Type: Above Click action
- - - - Search
        
        Enter Document Title
        
        Apply Filters
        
        Click Document Title from List
        
        View Details
      - Add
        
        Click Add (+) Button
        
        Fill Mandatory Fields
        
        Status *
        
        Document Title *
        
        Tab Name *
        
        Toggle Options
        
        Attach to Bill
        
        Attach to Referral
        
        Index from Board
        
        E-Portal
        
        Sensitive Document
        
        Active Document
        
        Enter No. of Years to Retain Document
        
        Save Document Title
        
        Validate Appears in List
      - Edit
        
        Select Document Title
        
        Click Edit Icon
        
        Modify Required Fields
        
        Change Toggle Options
        
        Save Changes
        
        Validate Data Updated
      - Search Filters
        
        Search by Title, Tab Name
        
        Filter by Status
        
        Clear Filter
        
        Validate Correct Results
      - Pagination
        
        Navigate Pages
        
        Validate Record Count per Page
      - Field Validation
        
        Leave Mandatory Fields Blank
        
        Attempt to Save
        
        Validate Error Messages Displayed
    - - Search
        
        Enter Applicant Name or ID
        
        Apply Filters
        
        Click Applicant from List
        
        View Applicant Details
      - Add
        
        Click Add (+) Button
        
        Demographics Tab
        
        Fill Mandatory Fields
        
        SSN *
        
        Last Name *
        
        First Name *
        
        DOB *
        
        Address 1 *
        
        Zip *
        
        Cell Phone *
        
        Fill Optional Fields
        
        Initial
        
        Gender
        
        Marital Status
        
        MRN
        
        Driving License #
        
        Address 2
        
        City, State
        
        Home Phone, Work Phone
        
        Email
        
        Preferred Communication
        
        Emergency Contact
        
        Generate SSN Option
        
        Status (Active/Inactive)
        
        Injuries Tab
        
        DOI From - DOI To
        
        Claim Administrator
        
        Employer
        
        Claim Number
        
        Save Applicant
        
        Validate Appears in List
      - Edit
        
        Select Applicant from List
        
        Click Edit Icon
        
        Modify Demographics or Injuries
        
        Save Changes
        
        Validate Data Updated
      - Status Management
        
        View Active/Inactive Status
        
        Change Status
        
        Validate System Behavior
      - Pagination
        
        Navigate Pages
        
        Validate Records per Page
      - Field Validation
        
        Leave Mandatory Fields Blank
        
        Attempt to Save
        
        Validate Error Messages
        
        Validate Generate SSN Functionality
    - - Search
        
        Enter Claim Administrator Name or Code
        
        Apply Filters
        
        Click Claim Administrator from List
        
        View Details
      - Add
        
        Click Add (+) Button
        
        Fill Mandatory Fields
        
        Name *
        
        Address *
        
        Zip *
        
        Status *
        
        Fill Optional Fields
        
        Address 2
        
        City
        
        State
        
        Phone, Ext, Fax
        
        Email
        
        EMC Toggle
        
        Enable/Disable
        
        Clearing House
        
        EDI PayerID
        
        Secondary Email Toggle
        
        Fax Toggle
        
        Bill Reviewer Details
        
        Name
        
        Email
        
        Phone, Ext, Fax
        
        Claim Adjuster Details
        
        Name
        
        Email
        
        Phone
        
        Save Claim Administrator
        
        Validate Appears in List
      - Edit
        
        Select Claim Administrator
        
        Click Edit Icon
        
        Modify Required Fields
        
        Save Changes
        
        Validate Data Updated
      - Status Management
        
        View Active/Inactive Status
        
        Change Status
        
        Validate Behavior in System
      - Search Filters
        
        Search by Code, Name, Address
        
        filter by Status (Active/Inactive)
        
        Clear Filter
        
        Validate Correct Results
      - Pagination
        
        Navigate Pages
        
        Validate Record Count per Page
      - Field Validation
        
        Leave Mandatory Fields Blank
        
        Attempt to Save
        
        Validate Error Messages Displayed
    - - Search
        
        Enter Attorney Name or Number
        
        Click Search
        
        Click Attorney from List
        
        View Details
      - Add
        
        Click Add (+) Button
        
        Fill Mandatory Fields
        
        Name *
        
        Zip *
        
        Status *
        
        Fill Optional Fields
        
        Law Firm
        
        Address
        
        City, State
        
        Phone, Ext
        
        Email
        
        Legal Assistant
        
        Legal Assistant Phone
        
        Save Attorney
        
        Validate Appears in List
      - Edit
        
        Select Attorney from List
        
        Click Edit Icon
        
        Modify Required/Optional Fields
        
        Save Changes
        
        Validate Data Updated
      - Status Management
        
        View Active/Inactive Status
        
        Change Status
        
        Validate System Behavior
      - Pagination
        
        Navigate Pages
        
        Validate Record Count per Page
      - Field Validation
        
        Leave Mandatory Fields Blank
        
        Attempt to Save
        
        Validate Error Messages
    - - Search
        
        Enter Law Firm Name or Number
        
        Apply Filters
        
        Click Law Firm from List
        
        View Details
      - Add
        
        Click Add (+) Button
        
        Fill Mandatory Fields
        
        Name *
        
        Address *
        
        Zip *
        
        Status *
        
        Contact Name *
        
        Fill Optional Fields
        
        City
        
        State
        
        Phone, Ext, Fax
        
        Email
        
        Save Law Firm
        
        Validate Appears in List
      - Edit
        
        Select Law Firm from List
        
        Click Edit Icon
        
        Modify Required Fields
        
        Update Optional Fields
        
        Save Changes
        
        Validate Data Updated
      - Status Management
        
        View Active/Inactive Status
        
        Change Status
        
        Validate Behavior in System
      - Search Filters
        
        Search by Firm Number, Name, Address
        
        Filter by Status (Active/Inactive)
        
        Clear Filter
        
        Validate Correct Results
      - Pagination
        
        Navigate Pages
        
        Validate Record Count per Page
      - Field Validation
        
        Leave Mandatory Fields Blank
        
        Attempt to Save
        
        Validate Error Messages Displayed
    - - Search
        
        Enter Employer ID or Name
        
        Filter/Search Results
        
        Click Employer Card
        
        View Employer Details
        
        Edit Required Fields
        
        Save Changes
        
        Validate Updated Information
      - Add
        
        Click Add (+) Button
        
        Fill Mandatory Fields
        
        Type
        
        Name
        
        Address
        
        Zip
        
        Status
        
        Fill Optional Fields
        
        Alternate ID
        
        City, State
        
        Phone, Fax
        
        Primary Contact Details
        
        Save Employer
        
        Validate Employer Appears in List
      - Edit
        
        Select Employer from List
        
        Click Edit Icon
        
        Modify Details
        
        Save Changes
        
        Validate Data is Updated
      - Status
        
        View Active/Inactive Status
        
        Change Status
        
        Validate System Behavior
      - Pagination
        
        Navigate Pages
        
        Validate Records per Page
      - Field Validation
        
        Leave Mandatory Fields Blank
        
        Attempt to Save
        
        Validate Error Messages
    - - Navigate & Initial Load
        
        Navigate to the File History screen
        
        Verify the File History page UI loads correctly (file grid, filter bar, right panels)
        
        Resize browser to check responsive layout
      - Date Filter Functionality
        
        1.Apply valid date range filter and search
        
        2.Test edge case: same from/to date
        
        3.Use future dates and verify no result
      - Status-Based Filtering
        
        1.Select ‘All’ from status filter and search
        
        2.Filter by Completed only
        
        3.Filter by Processing only
        
        4.Apply combined filter (date + status)
        
        5.Rapidly change filters back and forth
      - File Row Interactions (Main Table)
        
        1.Click file row with Completed status → Open invoice list
        
        2.Click file row with Processing status → Check for empty list
      - JSON Panel Functionality
        
        1.Click JSON icon on Completed file → Open left panel
        
        2.Click JSON icon on Processing file → See in-progress popup
        
        3.Validate consistency: UI ↔ JSON fields and values
        
        4.Click 'Close' on JSON panel
        
        5.Open and close JSON panel rapidly
      - Invoice List Panel (Right Side)
        
        1.Check invoice list column headers
        
        2.Filter by All/Success/Fail in invoice list
        
        3.Verify invoice list pagination
        
        4.Switch file while on page 2–3 of invoice list
        
        5.Cross-verify Success Fail = Total invoice count
        
        6.Verify correct invoice list opens after switching files
      - Document Viewer – File Icon Actions
        
        1.Click File Icon for Success/Fail in invoice list
        
        2.Click File Icon from Completed section
        
        3.Click File Icon from Processing section
  - - - Search
        
        Enter Code or Description
        
        Apply Filters
        
        Click Fee from List
        
        View Fee Details
      - Add
        
        Click Add (+) Button
        
        Fill Mandatory Fields
        
        Code *
        
        Description *
        
        Group *
        
        Status *
        
        Fill Optional Fields
        
        Sub Group
        
        CPT Code
        
        CPT Modifier
        
        Unit Price
        
        Save Fee
        
        Validate Appears in List
      - Edit
        
        Select Fee from List
        
        Click Edit Icon
        
        Modify Required/Optional Fields
        
        Save Changes
        
        Validate Data Updated
      - Pagination
        
        Navigate Pages
        
        Validate Records per Page
      - Field Validation
        
        Leave Mandatory Fields Blank
        
        Attempt to Save
        
        Validate Error Messages
        
        Validate Price and CPT Code formats
    - - Search
        
        Enter Company or Name
        
        Apply Filters
        
        Click Clearing House from List
        
        View Details
      - Add
        
        Click Add (+) Button
        
        Fill Mandatory Fields
        
        Company *
        
        Name *
        
        Status *
      - Fill Optional Fields
        
        Address
        
        Attachment Folder
        
        Submitter ID
        
        Sender ID
        
        FTP Server
        
        FTP Directory
        
        FTP User
        
        FTP Password
        
        File Type
        
        Port #
        
        Is Payer ID (Toggle)
      - Edit
        
        Select Clearing House from List
        
        Click Edit Icon
        
        Modify Required/Optional Fields
        
        Save Changes
        
        Validate Data Updated
      - Status Management
        
        View Active/Inactive Status
        
        Change Status
        
        Validate System Behavior
      - Pagination
        
        (Navigate Pages)
        
        Validate Records per Page
      - Field Validation
        
        Leave Mandatory Fields Blank
        
        Attempt to Save
        
        Validate Error Messages
        
        Validate FTP and Port format restrictions
    - - Search Invoice
        
        Enter Invoice #
        
        Select Date Range (or default today date)
        
        Display Billing History Table
        
        Columns: #Sub, Date, #Bills, Biller, EMC File, Attachment, Type, R
      - Row Actions
        
        Expand Row (Click Row)
        
        Displays: Invoice, Ref#, Acct#, Applicant Name, DOS, Del, R
        
        Select R Checkbox
        
        "Original Invoice" Button turns Green
      - Resubmission Actions
        
        Print Resubmission
        
        Success Message: "Bill Successfully Submitted."
        
        New Row added under #Sub
        
        Click New Row
        
        Invoice displayed with Type: Above Click action
        
        Fax Resubmission
        
        Same Flow as Print Resubmission
        
        Email Resubmission
        
        Same Flow as Print Resubmission
        
        EMC Resubmission
        
        Same Flow as Print Resubmission
      - Delete Workflow
        
        Click Delete on Row
        
        Confirm Popup appears
        
        Click Yes
        
        Success Message: "Bill deleted successfully."
      - Original Invoice View
        
        Select Invoice with Green Checkbox
        
        Click "Original Invoice" Button
        
        Click View Icon
        
        Popup displays Report View with Invoice
        
        Click Close
        
        Return to Billing Section
      - Fax Resubmission
        
        Click Resubmission Fax Button
        
        Success Message: "Bill Successfully Submitted."
        
        Click the added New Row under the #Sub section.
        
        The invoice is now displayed in the list with Type: Above Click action
      - Email Resubmission
        
        Click Resubmission Email Button
        
        Success Message: "Bill Successfully Submitted."
        
        Click the added New Row under the #Sub section.
        
        The invoice is now displayed in the list with Type: Above Click action
      - EMC Resubmission
        
        Click Resubmission EMC Button
        
        Success Message: "Bill Successfully Submitted."
        
        Click the added New Row under the #Sub section.
        
        The invoice is now displayed in the list with Type: Above Click action
      - Print Resubmission
        
        Click Resubmission Print Button
        
        Success Message: "Bill Successfully Submitted."
        
        Click the added New Row under the #Sub section.
        
        The invoice is now displayed in the list with Type: Above Click action
    - - Search Documents
        
        Enter Invoice Number
        
        Click Search
        
        Validate Matching Documents Displayed
        
        If No Document Found
        
        Validate "No Results Found" Message
      - Document Filters
        
        Filter by Document Title (Dropdown)
        
        Applicant Information
        
        Applicant Name Displays (if available)
        
        DOI From and To Dates Display (if available)
        
        Validate Filtering Works Correctly
      - Document Display Panel
        
        Document Preview Area (Right Side)
        
        Validate Document Loads when Clicked
        
        If No Document Selected, Area Remains Blank
      - Document Actions
        
        Share Button (if enabled)
        
        Print Button
        
        Full-Screen View
        
        Grid/List Toggle View
        
        Validate Each Action Works as Expected
      - Negative Test Scenarios
        
        Invalid Invoice Number - No Results
        
        No Document Title Selected - Default State
        
        Click Actions with No Document Selected - Should be Inactive
    - - File Navigation
        
        Folder Structure
        
        Billing
        
        Collections
        
        EOR Response
        
        Petition
        
        Unprocessed Invoices
        
        View Available Files
        
        Select File to Preview
        
        Validate File Display in Preview Area
      - Upload Files
        
        Click Upload Button
        
        Select Files from System
        
        Validate Files Appear in Folder
      - Document Indexing (Right Panel)
        
        Document Type Dropdown
        
        Search By Field
        
        Applicant Information Display
        
        Applicant Name (if available)
        
        DOI From - DOI To
        
        Document Title Dropdown
        
        Document Date Picker
        
        Keywords Field
        
        Index Button
        
        Validate Successful Indexing
      - Document Preview
        
        Single Page Document View
        
        Validate File Content Displays Correctly
      - Additional Actions
        
        Refresh Button
        
        Delete File
        
        Grid/List Toggle
      - Validation Scenarios
        
        Upload Invalid Format
        
        Missing Mandatory Fields on Index
        
        Attempt Index with Blank Required Fields
        
        Search with Invalid Data
  - - - Search
        
        Enter Name or ID
        
        Apply Filters
        
        Click User from List
        
        View Profile Details
      - Add User
        
        Click Add (+) Button
        
        Fill Mandatory Fields
        
        First Name *
        
        Last Name *
        
        Department *
        
        User Group *
        
        User Type *
        
        Login ID *
        
        Password *
        
        Re-enter Password *
        
        Fill Optional Fields
        
        Title
        
        Email
        
        Phone
        
        Cell Phone
        
        Fax
        
        Landing Zone Access (if applicable)
        
        Status Selection (Active/Inactive)
        
        Save User
        
        Validate User Appears in List
      - Edit User
        
        Select User from List
        
        Click Edit Icon
        
        Modify Fields
        
        Save Changes
        
        Validate Updated Data
      - Status Management
        
        View Active/Inactive Users
        
        Change Status (if allowed
        
        Validate Behavior in System
      - User Group Assignment
        
        Select from Available Groups
        
        Validate Group Assignment
      - Field Validations
        
        Password and Re-enter Password Match
        
        Mandatory Field Check
        
        Phone/Email Format
        
        Login ID Uniqueness
        
        Validate Error Messages
    - - Search
        
        Apply Filters
        
        Enter Group Name or Code
        
        Click Group from List
        
        View Group Details
      - Add User Group
        
        Click Add (+) Button
        
        Fill Mandatory Fields
        
        Code *
        
        Description *
        
        Status *
        
        Assign User Access Policies
        
        Select from List
        
        Select All
        
        Remove All
        
        Save User Group
        
        Validate Group Appears in List
      - Edit User Group
        
        Select Group from List
        
        Click Edit Icon
        
        Modify Fields or Access Policies
        
        Save Changes
        
        Validate Data Updated
      - Access Policy Assignment
        
        Individual Policy Selection
        
        Select All Policies
        
        Remove All Policies
        
        Validate Policy Assignment Behavior
      - Status Management
        
        View Active/Inactive Groups
        
        Change Status (if allowed)
        
        Validate System Behavior
      - Field Validations
        
        Mandatory Field Checks
        
        Code Uniqueness
        
        Error Messages for Invalid Inputs
    - - Search
        
        Enter Policy Name
        
        Apply Filters
        
        Click Policy from List
        
        View Policy Details
      - Add User Policy
        
        Click Add (+) Button
        
        Fill Mandatory Fields
        
        Name *
        
        Description *
        
        Status *
        
        Assign Permissions
        
        Module-Level Permissions
        
        Applicant
        
        Document
        
        Reporting
        
        Admin
        
        Administrator Board
        
        Masters
        
        User Management
        
        Administrator Board
        
        Masters
        
        User Management
        
        Setups
        
        Billing
        
        Petition
        
        Case
        
        Report
        
        File Upload
        
        Billing (Separate Node)
        
        Save Policy
        
        Validate Policy Appears in List
      - Edit User Policy
        
        Select Policy from List
        
        Click Edit Icon
        
        Modify General Info or Permissions
        
        Save Changes
        
        Validate Data Updated
      - Permissions Behavior
        
        Expand/Collapse Permission Tree
        
        Select/Deselect Individual Permissions
        
        Validate Permission Inheritance
      - Status Management
        
        View Active/Inactive Policies
        
        Change Status
        
        Validate System Behavior
      - Field Validations
        
        Mandatory Field Checks
        
        Name Uniqueness
        
        Error Messages for Invalid Inputs