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Audit log

Every change, approval, and export in a GoBD-aligned trail.

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Every meaningful change to an invoice is recorded in Activity: who changed what, when exports ran, when workflow steps completed, and when fields were edited. Use it for AP handoffs, controller review, and troubleshooting.

Who this is for: AP leads, auditors, and support staff who need a clear history of edits, exports, and workflow actions on a single invoice.

1. Open the Activity panel

  1. Open an invoice in Payables, Expenses, or Receivables.
  2. Select the Activity tab (or side panel, depending on layout).
  3. Entries appear newest first.

System events (extraction finished, export started) and user events (field edit, approval) share the same timeline.

2. What gets logged

Event typeExamples
ProcessingImported, reprocessed, page-range reprocess
Field editsCreditor, dates, payment terms, cost centres
Line itemsAccount, VAT code, amounts, new lines
WorkflowStep completed, reverted, approval granted
ExportSent to DATEV, Twinfield, Exact, Agicap
StatusPayment status, display status changes

Each entry shows timestamp, actor (user name or "System"), and a short description.

3. Field-level change detail

When someone edits booking or header fields, the log can show before → after values, for example creditor number or payment terms days.

Expand an entry to read individual field changes without comparing PDF versions.

4. Practical uses

  • Handoff · see what a colleague already fixed before you pick up Needs review
  • Export disputes · confirm exact export time and target system
  • Reprocess · verify which page range or full reprocess ran
  • Compliance · demonstrate four-eyes approval in the activity stream (GoBD-aligned trail)

Activity is read-only. You cannot delete or edit log entries.

Quick reference

TaskWhere
View historyInvoice detail → Activity
Field changesExpand user edit entries
Export proofLook for "Sent to …" system entries
Reprocess trail"Reprocessed using pages …" narrative
RelatedEditing invoices