Audit trail report in approvals
A comprehensive audit trail report for your auditors. a way to export a single report that includes all audit trail information like approval details, approver names, and approval dates across all invoices.
Currently the audit trail data showing who approved each invoice and when is only available by checking individual items' History tabs in Workflow History - it can't be compiled into one exportable report format.
2
votes
Taryn Tyack
shared this idea
-
Giovanna Goodinson
commented
A report you can run which shows the Supplier name, Invoice number, Invoice date, The date approved, along with the approver name for a specific period