Authorisation audit log
The authorisation audit log records all events related to purchase order authorisation. It records details when:
- An order has been created that requires authorisation.
- A person has authorised an order.
- An authoriser has queried an order.
- An order originator has responded to a query.
- An order has been authorised and printed.
- A notification has been sent to an authoriser.
- A notification has been sent to an order originator.
- An alternative authoriser has been specified or removed.
- An authorisation rule has been created, edited or deleted.