Audit trail in Easy1

Within Easy1, it is possible to review the steps an invoice has gone through. You can check this as follows:

1. Go to the invoice for which the audit trail needs to be reviewed.
2. At the bottom left of the screen of the relevant invoice, you will see the icons.
3. Click on the clock.

4. The audit trail will then appear.

Note! The audit trail is not sent to the financial system. However, it can always be found in the Easy1 archive.