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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-08006-02 | Info | UAT1 | 6/4/2025 8:50 AM | 6/4/2025 8:50 AM | New functionality created to limit approvers to accounting department. | |
| TC-08006-13 | Pass | UAT1 | 6/2/2025 2:18 PM | 6/2/2025 2:18 PM | ||
| TC-08006-12 | Pass | UAT1 | 6/2/2025 2:04 PM | 6/2/2025 2:04 PM | ||
| TC-08006-07 | Pass | UAT1 | 6/2/2025 1:46 PM | 6/2/2025 1:46 PM | ||
| TC-08006-10 | Pass | UAT1 | 6/2/2025 1:23 PM | 6/2/2025 1:23 PM | ||
| TC-08006-09 | Pass | UAT1 | 6/2/2025 1:13 PM | 6/2/2025 1:13 PM | ||
| TC-08006-09 | Pass | UAT1 | 6/2/2025 1:13 PM | 6/2/2025 1:13 PM | ||
| TC-08006-05 | Pass | UAT1 | 6/2/2025 1:10 PM | 6/2/2025 1:10 PM | ||
| TC-08006-08 | Pass | UAT1 | 6/2/2025 1:09 PM | 6/2/2025 1:09 PM | ||
| TC-08006-06 | Pass | UAT1 | 6/2/2025 1:04 PM | 6/2/2025 1:04 PM | ||
| TC-08006-06 | Pass | UAT1 | 6/2/2025 1:03 PM | 6/2/2025 1:03 PM | ||
| TC-08006-04 | Pass | UAT1 | 6/2/2025 12:53 PM | 6/2/2025 12:53 PM | ||
| TC-08006-03 | Pass | UAT1 | 6/2/2025 12:52 PM | 6/2/2025 12:52 PM | ||
| TC-08006-02 | Pass | UAT1 | 6/2/2025 12:48 PM | 6/2/2025 12:48 PM | ||
| TC-08006-01 | Pass | UAT1 | 6/2/2025 12:48 PM | 6/2/2025 12:48 PM | ||
| TC-08006-00 | Pass | UAT1 | 6/2/2025 12:40 PM | 6/2/2025 12:40 PM |