If you are using invoice approvals in Ocerra, you can export audit logs to MYOB AccountRight to maintain a complete audit trail within your accounting system.


Enabling Workflow Log Export

  1. Navigate to Settings > AccountRight integrations.
  2. In the Integrations, enable or toggle the “Include Audit Log” switch.
  3. Click Save to apply the changes.



How it looks in AccountRight


Example of the workflow log in MYOB AccountRight- it goes as .txt attachment:Example of the workflow log in MYOB AccountRight- it goes as .txt attachment:


 

From the workflow log, you can can see From and To statuses, Dates, Person and Notes (Comments):




Exporting invoices to your system