Test view functionality

Test View functionality allows you to view and test how the Spend Wizard will appear to employees while you are designing it.

To view a Spend Wizard in test view:

1. Click the Test View link at the top of the Module - Spend Wizard screen.

   The Test View Options window appears.

2. Use the following field descriptions to enter the required information:

   Field	Description
   Company Unit	A drop-down list that determines the company unit this test view applies to.
   Account Issuer	A drop-down list that determines which account issuer this test view applies to.
   Account Type	A drop-down list that determines which account type this test view applies to, eg. corporate card, requisition card or all types.
   Applicable Billing Currency	A drop-down list that determines which billing currencies this test view applies to.
   Applicable Source Currency	A drop-down list that determines which source currencies this test view applies to.
   Home Country	A drop-down list that determines the home country of the employee this test view applies to.
   Source Country	A drop-down list that determines the country of the transaction supplier this test view applies to.

3. Click OK.
4. Click any of the hyperlinks in the Test View window to open the appropriate form.

   Note: There are a few noticeable differences between a form displayed in test view and a form displayed in the Transaction Details window.

   • The transaction detail information (eg. amount and supplier name) will not display in test view.
   • The Save, Undo, Cancel and Delete buttons do not display in test view.