Source
Approval workflows & expense policy — found from sitemap — Webexpenses
Checked for Webexpenses on 3 Nov 2026
- Page
- https://hub.webexpenses.com/s/article/How-to-Access-Claim-Audit-Trails
- Checked
- 3 Nov 2026, 16:12 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:9b76417c1e30c16413589b042f0a321c61b1266f596e618317afeb3cd27c0614
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
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Audit trail feature Report an error
“Within Webexpenses, an audit trail can be viewed for all created claims via the Display Audit Trail feature.”
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Audit trail access requirement Report an error
“To use this feature, you must have access to your company's parent admin account.”
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Audit trail navigation Report an error
“Switch into your company's parent admin account. From here, click Administration. Next, click Display Audit Trails.”
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Audit trail actions Report an error
“For every Action taken on a claim (for example, submitting or rejecting the claim), a new line will be generated on the Audit.”
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Audit trail details view Report an error
“To view the claim details when a certain Action was completed, click the Details button on the relevant line.”
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Claim id lookup Report an error
“Enter the ID of the claim into the Claim ID field, then click View Audit Information.”
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Products listed Report an error
“Accounts Payable Reimbursement + Pay Expenses Audit”
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SLA available Report an error
“Support Service Level Agreement”
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Status page Report an error
“System Status”
Scores citing this record
- The Controller Approval workflows & expense policy
- The Finance Lead Approval workflows & expense policy
- The Office Manager Approval workflows & expense policy
- The Skeptic Approval workflows & expense policy
- The Tax Adviser Approval workflows & expense policy
- The Travelling Employee Approval workflows & expense policy