All features · Governance
Audit & controls
Audit log, signatory register and internal controls.
What it does
- Searchable audit log with export
- Signatory register and signing authority
- Segregation-of-duties checks on vouchers
- Sign-in history and unusual-activity flags
Who can use it
Staff in these roles: administrators, auditors, churchwardens, PCC members. Administrators can always open it. The database decides which records each role may read, create or approve.
What it works with
audit entries, signatories.