Audit Trail
One of the main compliance aspects of our system is the ability to see the history of the document. For every Order raised or invoice, we create document history as shown below. To get to the history, just view the document and page down to the history section, as shown below:
This history is saved with the document for at least 7 years. If an invoice relates to a purchase order, the history of the order will be side-by-side with the history of the invoice. This means you can have a record from when the request was made all the way through to the invoice being exported into your finance system.
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