InsBOSS UAT – At InsBOSS, we make the virtual feel personal.

Tester Information

Full Name

Department

Position / Role

Email Address

Date of Testing

Form Access Testing

Were you able to access the Payment Tracker APIsuccessfully?

Yes

Did all the page load correctly without errors?

Yes

Comments (if any)

Navigation Testing

Were you able to navigate through the form sections - New Payment Tracker easily?

Yes

Were all form labels and instructions clear?

Very Clear

Clear

Neutral

Confusing

Very Confusing

Did you encounter any broken buttons or navigation issues?

Yes

Comments on navigation

Form Completion Testing

Were you able to fill out the required form fields successfully?

Yes

Did the system properly validate required fields?

Yes

Not Applicable

Attachment Upload Testing

Did you encounter any file upload errors?

Yes

Were you able to upload the required attachment successfully?

Yes

Did the system confirm that the file was uploaded successfully?

Yes

Comments

Main Form Submission

Were you able to submit the main request form successfully?

Yes

How long did the submission process take?

Did the submission complete within the 10- 7 second target?

Yes

Did you receive a confirmation message or indication that the request was submitted?

Yes

Comments

Liquidation Entry Testing

Were the submission of liquidation fields easy to understand?

Very Easy

Easy

Neutral

Difficult

Very Difficult

Were you able to access the liquidation section?

Yes

Were you able to enter the liquidation details successfully?

Yes

Comments

Liquidation Attachment Upload

Were you able to upload a liquidation attachment successfully?

Yes

Did the upload process complete without errors?

Yes

Comments

Liquidation Submission

Were you able to submit the liquidation form successfully?

Yes

Did the submission meet the 10- 7 second target?

Yes

How long did the liquidation submission take?

Comments

System Performance

Did you experience any of the following issues?

Slow loading pages (more that 15 seconds)

Submission delay (more than 15 seconds0

Form errors

File upload issues

Navigation issues

None

Please describe the issue if encountered

User Experience Evaluation

How would you rate the overall usability of the system?

Excellent

Good

Acceptable

Needs Improvement

Poor

Was the testing video guideline helpful?

Yes

Suggestions for improvement

UAT Recommendation

Based on your testing, the Financial API system is:

Ready for Deployment

Ready with Minor Improvements

Requires Fixes Before Deployment

Tester Confirmation

Confirmation Statement

I confirm that I have completed the User Acceptance Testing and provided feedback based on my actual testing experience.

Tester Name

Date

Financial API – User Acceptance Testing (UAT)

Tester Information

Form Access Testing

Navigation Testing

Form Completion Testing

Attachment Upload Testing

Main Form Submission

Liquidation Entry Testing

Liquidation Attachment Upload

Liquidation Submission

System Performance

User Experience Evaluation

UAT Recommendation

Tester Confirmation

Documentation & Video Guide