Does Polaris record an audit trail of changes?
Yes, Replicon offers an Timesheet Audit Trail report and a Time Off Audit Trail report that show changes made to timesheets and the status of time off bookings.
Refer to Using Polaris reports for more information.
For information about the user profile audit log, refer to Viewing who made changes to user profiles. Polaris can also help support compliance with the Defense Contract Audit Agency (DCAA) audit requirements – talk to your Customer Success manager or Replicon Support for more information.
Timesheet Audit Trail report
The Timesheet Audit Trail template lets you track what changes were made to a timesheet.
These are the audit trail fields available:
- Action, such as Added, Modified, Deleted, Submit, Approve, Reject, or Admin Approve
- Modification Summary
- Modified By
- Modified On
- Field
- Original Value
- New Value
Time Off Audit Trail report
Replicon also offers a Time Off Audit Trail template that tracks addition, submission, and approval of time off bookings.
These are the audit fields available:
- Action, such as Added, Submit, or Approve
- Modified By
- Modified On
- Field
- Original Value
- New Value
