Exporting Audit Trail Timelines

For compliance officers and external auditors, the Audit Trail Report is the ultimate tool. Instead of just showing amounts and vendors, this report groups all actions by the specific request.

When exported to Excel, it creates a beautifully grouped timeline showing:

• The exact Date & Time of every action.
• The User who took the action.
• The Action Type (Submitted, Approved, Rejected, Revoked).
• The Workflow Step the action occurred at.
• Any comments attached to that action.