Solution
Audit-ready by design.
When someone asks who approved a document, what changed and when, the answer should be on record, not reconstructed from memory.
Three things that support an audit
Approvals by a second person
Maker-checker: the person who creates an action is not the person who approves it.
Scoped access
Role-based access, with access scoped to the registrations a person is responsible for.
A trace of changes
Changes to e-invoices, e-way bills and mappings are recorded with who and when, so a history can be followed.
Scope of this page
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