Expense Audit Data

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)