Oversight: Monitoring and Audit Log

Introduction

What is wrong right now, and who did what, in one place.

Monitoring: Every exception, as of now

Every exception in the company, as of this minute.

Needs attention: A held payment, opened where it is posted

A held supplier payment, opened where it is posted.

Approvals: From the queue to the decision

Leave waiting on a decision, approved from the queue.

Audit Log: The approval, already on record

And the approval is already on record, with where it came from.

Failed sign-ins: Five tries at two in the morning, and where from

Five failed sign-ins in the night, and the address they came from.

Wrap-up

I.S ERP Monitoring and Audit Log.