Books & compliance

Who changed what, forever

Every consequential change leaves a name and a timestamp. When a number looks wrong, the audit trail turns 'who touched this?' from an office argument into a lookup.

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What you get

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Ledger-level record
Changes tracked where they matter — at the books, not just the UI.
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Approvals recorded
When a locked action was approved, the approver is part of the record.
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Reviews go faster
Auditors and the CRA get answers, not shrugs.
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Cannot be quietly edited
The trail is the one place history does not bend.
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What the books used to say

The audit trail is the record of journal lines that WERE in the books and no longer are — each with its entry date, account, amounts, the document it belonged to, why it went, when, and by whom. 'Replaced' rows accumulate as corrections happen; nothing is ever silently overwritten.

Tap a row and the document it belonged to opens — the trail is navigable, not archival.

Corrections leave fingerprints

Edit an invoice and its old journals move here as the new ones post. The ledger stays clean to read; the history stays complete to audit. Who changed what, when, and what the numbers were before — the three questions every audit asks, answered by design.

163 superseded rows in a trading month is a business correcting itself in the open, which is exactly what an auditor wants to see.

Trust is the product

Permission gates decide who can edit; the trail records that they did. Together with period locks and the self-checking statements, the result is books a lender, buyer or CRA reviewer can walk through without a leap of faith anywhere.

Every number defensible, every change explained — that is the whole promise, kept mechanically.

Frequently asked questions

Does the audit trail cover staff actions at the till?

Documents, returns, adjustments and permission approvals all leave their trace — the trail follows the money wherever it moved.

Related

See it in your own numbers.

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