Role Navigation
Swipe roles, tap to open submenuAccountant • Activity Log
Standalone submenu content with role-aligned workflow and execution checkpoints.
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
- Open activity log and filter by timeframe and user context.
- Verify expected finance action exists in trace.
- Compare timing and sequence with claimed completion.
- Use evidence for closure or escalation decisions.
Reference Screenshots