AP Audit Trail
7 entries · 0 voids recorded
Quick:
Custom:
| Timestamp | User | Role / Action | Record | Remarks |
|---|---|---|---|---|
| Jul 02, 2026 08:22 | Finance Manager AP_INVOICE | APPROVE | cmr38kgq9000… | AP invoice VP43-1 approved by Finance Manager |
| Jul 02, 2026 03:27 | Finance Manager AP_INVOICE | APPROVE | cmr2y1lnu002… | AP invoice SI-00005 approved by Finance Manager |
| Jul 01, 2026 14:56 | Finance Manager AP_INVOICE | APPROVE | cmr277p6z001… | AP invoice SI-00002 approved by Finance Manager |
| Jul 01, 2026 14:46 | Finance Manager AP_INVOICE | APPROVE | cmr26rbnp000… | AP invoice SI-00001 approved by Finance Manager |
| Jul 01, 2026 13:20 | Finance Manager AP_INVOICE | APPROVE | cmr23rrc1001… | AP invoice SI-00001 approved by Finance Manager |
| Jul 01, 2026 09:03 | Finance Manager AP_INVOICE | APPROVE | cmr1ukurv001… | AP invoice SI-00002 approved by Finance Manager |
| Jul 01, 2026 02:56 | Finance Manager AP_INVOICE | APPROVE | cmr1hhe71000… | AP invoice SI-00001 approved by Finance Manager |