Audit trail
Every action your AI employees and your team take, recorded permanently for this session.
| Reference | Timestamp | Actor | Action | Detail | Amount |
|---|---|---|---|---|---|
| AUD-10412 | 2026-03-15 07:49 | Adam | Reconciled transactions | 12 bank lines matched against QuickBooks ledger, 0 exceptions | — |
| AUD-10411 | 2026-03-15 07:25 | Adam | Sent payment reminder | Invoice #INV-2190 · 2nd reminder emailed to accounts@dunes-retail.ae | AED 9,750 |
| AUD-10410 | 2026-03-15 06:57 | Salma Khalid | Approved journal | March payroll journal posted to period 2026-03 | AED 312,400 |
| AUD-10409 | 2026-03-15 05:58 | Adam | Flagged duplicate bill | Bill BL-7741 from "Al Noor Supplies" matches BL-7702 (same amount and date) | AED 4,260 |
| AUD-10408 | 2026-03-15 04:52 | Adam | Learned a rule | Fuel receipts under AED 200 → Vehicle expenses (confirmed 4 times by Salma Khalid) | — |
| AUD-10407 | 2026-03-14 22:10 | Adam | Drafted VAT return | March 2026 VAT return prepared with 3 documented adjustments | AED 41,902 |
| AUD-10406 | 2026-03-14 19:03 | System | Mode changed | Adam switched from Shadow to Co-Pilot by Salma Khalid | — |
| AUD-10405 | 2026-03-14 16:41 | Adam | Categorised expenses | 31 card transactions categorised automatically, 2 escalated for review | AED 18,755 |