Version: Business Enterprise Advanced
Platform: Web Android IOS
Role: User Manager Accountant Administrator
Transparency and traceability of expenses are essential to good expense report management.
N2F provides you with an audit track listing the various changes made to the same expense during its validation workflow: change of date, amount, cost accounting, etc.
This feature is available whatever your role in N2F: users, managers, accountants and administrators.
If you wish to consult this audit track, you can do so directly from the expense concerned by clicking on the dedicated button:
You will then have a visual record of all the corrections made after the expense was created. The audit track will always show the initial value followed by the modified value and the name of the person who made the changes.
For more details or if you have any questions,
please contact our support team on the following details: support@n2f.com