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Support > Settings > Audit trail

Audit trail

With every invoice in TriFact365 there is an audit trail (History) available. All actions executed in TriFact365 are registrated by User and date/time. This audit trail could also be available in your accounting software.

Note

The audit trail can only be sent to the following accounting software: AccountView, Exact Online, SnelStart and Visma eAccounting.

Step 1

Go to Settings > Administrations > Magnifying glass > Settings

Step 2

Put the option Send audit trail with the booking entry on ‘Yes’.

TriFact365 setting: Send audit trail with the booking entry

All journal entries will now contain an extra PDF file for the audit trail.

Note

When using “Entry before Confirmation”, the audit trail will be sent to the accounting software when the Conformation is finalised.