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Approval History & Audit Trail

Track every action taken on a document with complete transparency.

Viewing Approval History
  1. Navigate to List of Documents
  2. Select the document you want to review
  3. Click Workflow Matrix button
  4. View complete audit trail including:
    • ✅ Approval status
    • 🕐 Timestamps for each action
    • 💬 Remarks and comments

Last Updated: October 2025
Version: 2.0
Document Owner: System Administration Team