Workflow and Audit¶
Bizak tracks workflow-related activity so teams can review how a transaction moved through the system.
Audit topics¶
- workflow history
- related records
- system notes
- activity logs
What this helps with¶
- finding who created or approved a record
- checking which document led to another document
- reviewing comment history
- verifying the sequence of a transaction
Example¶
A purchase order can move to receipt and then to vendor bill. The workflow trail should make that chain visible.