Quick Answer
An approval history IP audit trail logs each expense or mileage approval with actor identity, timestamp, IP address, and policy version — creating immutable evidence for SOX and internal fraud investigations.
Direct answer
An approval history IP audit trail logs each expense or mileage approval with actor identity, timestamp, IP address, and policy version — creating immutable evidence for SOX and internal fraud investigations.
Submitter and approver must be different persons for SOX controls.
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