Payhawk offers you an audit log for every expense. This way you and/or your auditors can see and reconstruct the history of an expense on the platform.
This is especially important for our German customers. These feature follows the GoBD directive and enables you to do paperless accounting.
Follow the steps below to see the history of an expense:
- Log into your Payhawk account & go to your Expenses tab
- Select an expense
- Click on the three points menu on the expense, beside the Pay button
- Choose View History
- You can see all expense modifications. The person who did the changes and when. Also, if there was a previous value for the changing field, Payhawk will show it too.
- You can exit the History view by clicking on the X in the upper right corner.
If you need help, chat with us, we are always there for you.