Activities
Track all system activities and user actions
New bill created from ABC Corporation
John Smith•Jan 22, 2024 10:30
Bill Created
Completed
Related: BILL-2024-001
Details:
amount:$2,500
vendor:ABC Corporation
Payment processed for Tech Solutions Ltd
System•Jan 22, 2024 09:45
Payment Processed
Completed
Related: PAY-2024-015
Details:
amount:$1,800
method:ACH
Approval requested for expense report
Sarah Johnson•Jan 22, 2024 08:20
Approval Request
Pending
Related: EXP-2024-024
Details:
amount:$450
category:Travel
Vendor information updated
Mike Chen•Jan 21, 2024 16:15
Vendor Updated
Completed
Related: VENDOR-2024-012
Details:
vendor:Office Supplies Co
field:contact_info
User logged into the system
Emily Davis•Jan 21, 2024 14:30
User Login
Completed
Related: SESSION-001
Details:
ip:192.168.1.100
location:Toronto, ON
Invoice document uploaded via IntelliCapture
Alex Rodriguez•Jan 21, 2024 13:45
Document Uploaded
Completed
Related: DOC-2024-089
Details:
filename:invoice_abc_corp.pdf
size:2.3MB
Purchase order approval rejected
David Wilson•Jan 21, 2024 11:20
Approval Rejected
Failed
Related: PO-2024-008
Details:
reason:Budget exceeded
amount:$15,000