Audit Trail

Complete log of all system and user actions

Exception resolved

Today 2:45 PM

EXC-1038 marked as resolved by Sarah K. — Currency conversion discrepancy

By: Sarah K.

Rule created

Today 2:12 PM

R-006 'Partial Refund Netting' saved as draft by Mike R.

By: Mike R.

AI investigation completed

Today 1:55 PM

EXC-1037 analyzed by AI agent — suggested resolution: T+1 settlement timing

By: AI Agent

Exception assigned

Today 1:30 PM

EXC-1041 assigned to Sarah K. by system auto-routing

By: System

Data source connected

Today 11:20 AM

Brex production API connected and verified by Marcus T.

By: Marcus T.

Rule modified

Today 10:45 AM

R-003 settlement date offset changed from T+1 to T+1/T+2 by Mike R.

By: Mike R.

Batch reconciliation completed

Today 9:00 AM

184,291 transactions processed — 99.7% auto-matched

By: System

Exception escalated

Yesterday 5:30 PM

EXC-1039 escalated to High priority — duplicate transaction suspected

By: AI Agent

User permissions updated

Yesterday 3:15 PM

Sarah K. granted 'Exception Manager' role by admin

By: Admin

Report exported

Yesterday 2:00 PM

March 2026 compliance report exported as PDF by Marcus T.

By: Marcus T.