Approval History & Audit Trail
Track every action taken on a document with complete transparency.
Viewing Approval History
- Navigate to List of Documents
- Select the document you want to review
- Click Workflow Matrix button
- 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