Audit Logs
Complete history of document processing and decisions
INV-2024-001-Acme-Corp.pdf
File uploaded via web interface
2024-01-28 09:15:22
System
INV-2024-001-Acme-Corp.pdf
Identified as Invoice with 98% confidence
2024-01-28 09:15:24
System
INV-2024-001-Acme-Corp.pdf
12 fields extracted with avg. 96% confidence
2024-01-28 09:15:28
System
INV-2024-001-Acme-Corp.pdf
Vendor history loaded - 12 prior approvals
2024-01-28 09:15:30
System
INV-2024-001-Acme-Corp.pdf
All policy checks passed
2024-01-28 09:15:32
System
INV-2024-001-Acme-Corp.pdf
Recommended: Manual review (amount exceeds threshold)
2024-01-28 09:15:34
System
INV-2024-001-Acme-Corp.pdf
Assigned to Sarah Chen for review
2024-01-28 09:15:35
System
EXP-2024-0892-Travel.pdf
2024-01-28 08:45:10
System
EXP-2024-0892-Travel.pdf
Amount requires manager sign-off per policy
2024-01-28 08:45:45
System
KYC-2024-8891-NewCustomer.pdf
All identity checks passed with 99% confidence
2024-01-28 08:30:22
System
REF-2024-0156-CustomerRefund.pdf
Matches REF-2024-0142 submitted on Jan 25
2024-01-28 08:15:55
System
INV-AWS-Jan2024.pdf
Recurring vendor, amount within expected range
2024-01-26 14:22:10
System
REF-2024-0155-ProductReturn.pdf
Refund processed for $89.99
2024-01-25 16:45:30
Mike Johnson