PENDING
0
APPROVED
0
REIMBURSED
0
TOTAL
0
RECORD LOG
| ID | VENDOR | DATE | AMOUNT | STATUS | ACTION |
|---|
PAGE 1
UPLOAD FISCAL RECEIPT
REVIEW SYSTEM CAPTURE
ORIGINAL
UPLOAD
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| ID | USER | VENDOR | TOTAL | RECEIPT | ACTION |
|---|
DOCUMENT PREVIEW
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| ID | USER | MONTH | NET AMOUNT | STATUS | ACTION |
|---|
MEMBER FISCAL SUMMARY
APPROVED EXPENSES
SALARY SLIPS
DETAILED AUDIT INTELLIGENCE
Generate a master CSV with full lifecycle tracking, GST breakdowns, and approval audit trails for external auditors.
AUDIT LOGS CHANNEL
| TIME | USER | OP |
|---|
PAGE 1
SYSTEM ADMINISTRATION
USER ACCESS CONTROL
| ID | USERNAME | POSITION | JOINING | ROLES | ACTIONS |
|---|
CREATE NEW ACCESS
SMTP COMMUNICATION CONTROL
Requires Mail.Send Application permissions in Azure AD.
VALIDATE
SYSTEM ACTIVITY REPORT
| TIMESTAMP | EVENT | ENTITY | USER |
|---|