Audit Reports


Audience: Accounting Manager, Read-Only Accounting Manager, Payment Authorizer

Summary: Use audit reports to track record changes, research deleted items, and support audit requests.

Overview

Audit reports help you determine what changed, who made the change, and when the change occurred.

Use these reports to:

  • Review changes to vendor records
  • Research missing or deleted documents
  • Review deleted invoices
  • Support audit and record-management requests

Which audit report should I use?


Vendor Audit Report

The Vendor Audit Report tracks changes made to vendor records.

Use this report to see what changed, the previous and updated values, who made the change, and when the change occurred.

Columns included

Identifiers

  • Vendor External ID
  • Vendor Name

Change information

  • Operation
  • Old Value
  • New Value

Dates

  • Modified Date and Time

People

  • Modified By

Deleted Documents

The Deleted Documents report includes documents that were removed from MineralTree.

Use this report to:

  • Research a missing document
  • Review deletion activity
  • Confirm when a document was uploaded or deleted
  • Support an audit request

Columns included

Identifiers

  • Document Name
  • Upload Type

Dates

  • Date Uploaded
  • Date Deleted

People

  • User

Other information

  • Invoice Capture

Deleted Invoices

The Deleted Invoices report provides a history of invoices removed from MineralTree.

Use this report to research deleted transactions and support audit or record-management requests.

Columns included

Invoice information

  • Vendor
  • Captured Vendor Name
  • Invoice Number
  • MineralTree ID
  • Accounting System ID
  • Memo

Amounts

  • Original Amount
  • Remaining Amount

Dates

  • Invoice Date
  • Due Date
  • GL Posting Date
  • Created
  • Deleted

Status

  • Invoice Status
  • Invoice Approval Status
  • Accounting Period
  • Creation Source

People

  • Submitter
  • Approver

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