Evidence & audit timeline

Browser-local simulationSimulated role view: Executive
6 rows
PAY-903demo:Approverpayments:approvecomplianceapprovedDemo
PAY-903demo:Treasury/Financepayments:capturereceivedDemo
PAY-902demo:Approverpayments:approvecomplianceapprovedDemo
PAY-902demo:Treasury/Financepayments:capturereceivedDemo
PAY-901demo:Approverpayments:approvecomplianceapprovedDemo
PAY-901demo:Treasury/Financepayments:capturereceivedDemo
  1. PAY-903 · payments:approve · compliance → approved ·
    demo:Approver ·
  2. PAY-903 · payments:capture · → received ·
    demo:Treasury/Finance ·
  3. PAY-902 · payments:approve · compliance → approved ·
    demo:Approver ·
  4. PAY-902 · payments:capture · → received ·
    demo:Treasury/Finance ·
  5. PAY-901 · payments:approve · compliance → approved ·
    demo:Approver ·
  6. PAY-901 · payments:capture · → received ·
    demo:Treasury/Finance ·

Recorded status changes (demo, this browser)

No changes recorded yet.