Complete financial evidence trail. Every action — invoice status changes, transaction edits, client updates, settings modifications — is logged with timestamp, user ID, and before/after values. Exportable for your accountant or auditor.
Invoices
CREATE, UPDATE status (DRAFT→SENT→PAID→OVERDUE→CANCELLED), DELETE
Transactions
CREATE, UPDATE (amount, category, date, currency), DELETE
Clients
CREATE, UPDATE (name, email, payment terms), DELETE
Settings
UPDATE (tax rate, currency, business info, notification preferences)
Time Entries
CREATE, UPDATE (duration, rate, description), DELETE
Reminders
SENT / FAILED with delivery status and error reason
A dedicated audit log viewer in the dashboard. Currently, audit logs are stored in your database and accessible via export. See our Roadmap for the planned timeline.
Questions about compliance? [email protected]