Frequently Asked Question
System must be able to include an audit trail.
Last Updated 3 years ago
The entire request process, from creation to approval, tracking, and closing is tracked. For example, during the Capex approval process, each time an approver does an action (approves, requests some information, makes a comment, etc.), the name of the approver, the time and day, and the action is put in a log that is visible on the activity log.