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Procurement Audit Trail Reports — Cloud Customer Connect
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Procurement Audit Trail Reports

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edited Oct 30, 2020 8:41PM in Self Service Procurement 3 comments

Summary

Procurement Audit Trail Reports

Content

Hi,

I did not see any audit trail reports.  For example, identifying patterns of changes in requisitions, nature of change or specific data field changed, name of requisitioner or buyer who made the change, approved or rejected changes, etc. How do we monitor compliance with processes and established controls?

Thanks

Ekansh

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