Margin Support/Audit Log
Audit Log
Every create, edit, approval and status change with user, timestamp and before/after (MS-021)
to
The Excel export carries every field on the request, not just the columns shown here, so it can be filtered and searched offline.
| Timestamp | User | Object | Action | Before | After |
|---|---|---|---|---|---|
| 07/22/2026 06:00 AM | D. Kim | Deduction import | Imported 38 deductions | — | 31 auto-matched |
| 07/21/2026 04:12 PM | System | MS-2026-0139 | Auto-escalated to backup | Primary: D. Kim | Backup: Asst. Controller |
| 07/21/2026 09:30 AM | C. Betts | Approval Matrix | Threshold changed | CFO ≥ $200,000 | CFO ≥ $250,000 |
| 07/20/2026 02:48 PM | B. Clark | MS-2026-0141 | Approved (Level 1) | Pending | Approved |
| 07/20/2026 11:02 AM | S. Stevens | MS-2026-0138 | Returned for revision | Pending | Returned |
| 07/19/2026 09:14 AM | A. Rivera | MS-2026-0141 | Request submitted | — | $185,500 |
| 07/18/2026 03:55 PM | B. Clark | MS-2026-0133 | Amount edited | $28,000 | $31,775 |
| 07/17/2026 08:20 AM | D. Kim | Reference Data | Profit Center added | — | 4060 |