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Accountant • Activity Log

Standalone submenu content with role-aligned workflow and execution checkpoints.

Standalone Submenu Page
Overview

Activity Log is the audit evidence page for checking who performed financial actions and when. Accountant should verify this page after high-impact operations such as fee structure changes, payment updates, approvals, and posting actions. This is the key page for closure validation when completion claims are disputed.

Workflow Execution Steps
  1. Open activity log and filter by timeframe and user context.
  2. Verify expected finance action exists in trace.
  3. Compare timing and sequence with claimed completion.
  4. Use evidence for closure or escalation decisions.
Reference Screenshots
Activity Log screenshot 1