Supplier Audit Trail

Supplier Audit Trail provides a detailed audit trail of all transactions relating to your suppliers. You can search and filter on several items:

  • Bank Account
  • Supplier Name
  • Payment Amount Range
  • Payment Date Range

Once you set your filters, you can run a search, and see all transaction activity. Clicking on any given audit trail item will display additional details about the transaction, and you can see the actual invoice being referenced.