71 votes

Specifically, auditors want to see who approved an invoice before issuing to customer.

What we all want to see in an audit trail:
On any specific voyage.

Any and all updates to the voyage; by whom and when.
When the invoice was created, by whom and when
When invoices are approved ( freight , demurrage, rebills, misc) , by whom and when
When invoices are issued, by whom and when
When voyage is closed, by whom and when.

Suggested by: Maryse Lefebvre Upvoted: today Comments: 10

Done audit trail

Comments: 10

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