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Certification Audit Trail Reporting

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Hi,

Is is possible to export the certification audit trail within the reporting screen?

When exporting either the 'process' or 'certification responses' tabs, there is no visibility as to when the preparers or approvers have actually signed off the certification, can this be pulled in? 

Thanks

Kirk 

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  • Pat Flanakin

    Are you referring to the exported pdf, or the "Certification responses" screen?

    If you are referring to the exported pdf, at least for us, it does show the signoff timestamp.  If you are referring to the screen that offers you to export, it does not show the timestamp.

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