For each expense claim matching the specified range and status, the audit data extracted includes:
- expense report name and identifier
- expense report status (created, submitted, validated, reimbursed)
- beneficiary details (name, employee identifier, username, email)
- claim type (expense, allowance, refund, cash advance return)
- details of fields modified (name, new value, date and time of modification)
- modification action (update or delete)
- details of user who made the change (name, employee identifier, username, email)
- role of user who made the change (user, delegate, approver, accountant)
Full details of the data fields contained in the report are available here (sign-in required).
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