Audit

Any changes done by any Bank user on various sections in the credit application can be monitored and tracked using audit Screen. Both the old data and the newly edited/added data are shown in this report. This makes it easier for the bank to track the changes made. It will keep a complete record of all changes made to certain forms together with the information of users who made the changes. Once user visits a form and add/changes the details the form name is shown in the Audit log and on click of this form name, bank user can track all the changes using old and new (changed) values. It monitors modifications made to the underlying forms (Currently the audit log is build on few screens/forms as mentioned below forms:

• Exceptions
• Limits/facilities
• Collateral Management
• Collateral linkage

In future release audit functionality will be available for all the forms.

The audit functionality must work for Decisions in the Recommendation/Approval screen.