Documentation Index

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Audit log

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About the Audit Log

The Audit Log gives you a detailed history of timecard and expense actions for a project.

Ways to use this log

Audit Logs are useful for:

  • Accountability and oversight - See who made changes, when, and to what—especially helpful in high-volume production environments

  • Approval tracking - Confirm that timecards, payment requests, and invoices were submitted and approved on time

  • Troubleshooting errors - Trace back any unexpected changes or discrepancies in project data or workflows

  • Security monitoring - Review login activity and permission changes for sensitive roles.

  • Internal audits and compliance - Provide a clear audit trail to support internal reviews or external audits

  • Dispute resolution - Reference exact actions taken in the event of a payroll or approval dispute

What’s included in the log

The Audit Log includes a complete timeline of system activity with the following details:

  • Timestamp (date and time of the action)

  • User Name (who performed the action)

  • User Role (for example., Admin, Manager)

  • Action Type (for example., Created, Updated, Approved, Deleted)

  • Object Type (for example, Timecard, Invoice, Payment Request)

  • Object Name or ID

  • Change Summary (what was changed, if applicable)

  • Project Name (if action was project-specific)

How to generate the Audit Log

To generate the Audit Log for a project:

  1. In the left-side navigation, click the dropdown menu to select the project

  2. In the left-side navigation, click to expand the Payroll menu, then click Timecards

  3. On the project’s Timecards dashboard, click the checkboxes to select the timecard(s) you want to include in the Audit Log

  4. Click the Actions button at the bottom of the page

  5. Select Export Audit Log from the dropdown menu

After you select Export Audit Log, the log will be automatically downloaded to your computer as a CSV file. To locate the file, navigate to where your computer saves new downloads.

Timecard overview showing submitted and draft statuses for various workers and payments.

Select the project, expand the Payroll menu and click Timecards. On the Timecards dashboard, click the checkboxes to select the timecards and then click the Actions button and select Export Audit Log

Pro tips

  • Filter the Timecards dashboard by user name if you’re reviewing a specific team member’s actions

  • Use this report during wrap to ensure all approvals and entries were completed properly

  • Download logs monthly or per project to stay ahead of any compliance gaps or discrepancies