Hello, 

We are conducting a parallel test where a user is manually entering invoices into one system and Workflow is writing new records via API to a test environment (Skyward Q). This is rather unusual since the business side isn't sure of what to test and monitor. They are not providing the developers much guidance in this area. There are a few things we have identified but am curious if there are any other important items that we should be testing. Here is what we have so far:

• Encumbrances occur on all POs
• All reports show the newly written records and are accurate
• General data accuracy - what is sent is received per record
• Processing the new invoices for payment works correctly

I know many of you have already gone down this road, so I'm looking for any 'gotchas' that you came across. 

Thank you very much!