Audit trails for a bill

In PayMaker, audit trails document the creation of a bill, displaying who created it and when. It also captures when you edit, delete (inactivate), or reactivate a bill.

Bill Audit Trails

  1. Locate the bill:
    • Click Bills in the left navigation menu
    • Click Vendors in the left navigation menu
    • Click the vendor's name
  2. Click the Invoice Number
  3. Click More actions
  4. Click Audit trail