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Mock demo · simulated data

Audit trail

198 seeded events across 48 requests: who routed, recommended, approved or rejected, and why. Search by request, action or note.

198 events match

  1. 10-06 16:00 UTCApproved EX-4137Operations manager B: Approved for payment and customer billing.
  2. 10-06 16:00 UTCOpened for review EX-4127Operations manager: Waiting for a decision.
  3. 10-06 16:00 UTCRejected EX-4126Operations manager A: Free time not exceeded per the rate confirmation.
  4. 10-06 16:00 UTCAuto-approved EX-4125Rules engine: Under the auto-approve threshold with evidence.
  5. 10-06 15:27 UTCRecommended approval EX-4137Operations lead B: Timestamps match the appointment window.
  6. 10-06 15:18 UTCRouted EX-4127Rules engine: Amount $1485 routed to Operations manager.
  7. 10-06 15:12 UTCEvidence attached EX-4127Rules engine: Arrival and departure timestamps present.
  8. 10-06 15:00 UTCRequest submitted EX-4127Carrier portal (seeded): Layover request of $1485 on Atlanta GA to Dallas TX.
  9. 10-06 14:25 UTCOpened for review EX-4112Operations lead: Waiting for a decision.
  10. 10-06 14:18 UTCRouted EX-4125Rules engine: Amount $140 routed to Auto-approve.
  11. 10-06 14:12 UTCEvidence attached EX-4125Rules engine: Arrival and departure timestamps present.
  12. 10-06 14:00 UTCRequest submitted EX-4125Carrier portal (seeded): Lumper fee request of $140 on Kansas City MO to Detroit MI.
  13. 10-06 13:18 UTCRouted EX-4137Rules engine: Amount $730 routed to Operations manager.
  14. 10-06 13:18 UTCRouted EX-4126Rules engine: Amount $565 routed to Operations manager.
  15. 10-06 13:12 UTCEvidence attached EX-4137Rules engine: Arrival and departure timestamps present.
  16. 10-06 13:12 UTCEvidence attached EX-4126Rules engine: Arrival and departure timestamps present.
  17. 10-06 13:00 UTCRequest submitted EX-4137Carrier portal (seeded): Detention request of $730 on Memphis TN to Newark NJ.
  18. 10-06 13:00 UTCRequest submitted EX-4126Carrier portal (seeded): Layover request of $565 on Seattle WA to Boise ID.
  19. 10-06 12:18 UTCRouted EX-4112Rules engine: Amount $160 routed to Operations lead.
  20. 10-06 12:12 UTCEvidence attached EX-4112Rules engine: Arrival and departure timestamps present.
  21. 10-06 12:00 UTCRequest submitted EX-4112Carrier portal (seeded): Lumper fee request of $160 on Houston TX to Nashville TN.
  22. 10-06 07:36 UTCApproved EX-4105Director of operations: Approved for payment and customer billing.
  23. 10-06 06:19 UTCRejected EX-4128Operations lead B: Free time not exceeded per the rate confirmation.
  24. 10-06 04:35 UTCOpened for review EX-4106Operations lead: Waiting for a decision.
  25. 10-06 03:36 UTCRecommended approval EX-4105Operations manager B: Within the customer accessorial terms.