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Station 06 · The station log
Audit Trail

A complete record of every request, that nobody can edit.

Every submission, approval, rejection, comment, file, rule change and app action is recorded with the person, the time and the channel. When an auditor asks who approved a payment, the answer is one search away.

Audit TrailPR-4471
Read only
09:58:12
Submitted PR-4471Riya (Design) · Web form
09:58:13
Matched route: ₹50,000 to ₹2 LOxcod · Rule v7
10:05:41
ApprovedDesign manager · WhatsApp link
10:40:08
Approved · budget Design Q4 okFinance · Web app
11:02:30
Purchase order PO-2291 createdZoho Books · Connector
11:58:02
Task IT-0761 assigned to IT deskOxcod · Workflow
6 events · record sealed, cannot be edited
How it works

Three stops to get it running.

01

Everything is recorded

Every action on a request is written to the log the moment it happens, including automatic actions.

02

Nothing can be changed

Log entries are append only. Not even an admin can edit or delete them.

03

Export for audits

Search by request, person, date or process and export to PDF or CSV for your auditors.

What you get

Built for the way requests really move.

Every capability below is part of Audit Trail, configured with point and click.

AT-01

Person, time, channel

Each entry shows who acted, at what second, and whether it was the app, email or a WhatsApp link.

AT-02

Rule version

See exactly which version of the approval rule a request followed, even after the rule changed.

AT-03

File history

Every attachment is kept with the version that was approved, so nobody can swap a quotation later.

AT-04

Admin actions

Changes to users, roles, forms, rules and connections are logged the same way.

AT-05

Retention

Keep records for as long as your policy requires, up to 10 years on the Rajdhani Class plan.

AT-06

Read only access

Give internal or external auditors a read only role with access to the log and nothing else.

Control and access

People see only what they are allowed to see.

Access is role based. A requester sees their own requests, an approver sees what is routed to them, and an auditor sees the log. Sensitive fields such as salary can be hidden from everyone outside HR.

  • Role based access for every form, field and report
  • Data encrypted in transit and at rest
  • Your data is never sold or shared for advertising
In practice

Where teams use Audit Trail.

Finance audits
  • Who approved PO-2291
  • Approvals above ₹2 lakh this year
  • Payments without a quotation
HR reviews
  • Leave approved by each manager
  • Offer approvals by grade
  • Exit clearances completed
Compliance
  • Rule changes in the quarter
  • Access given to auditors
  • Connector activity
Hospitals and schools
  • Equipment repair sign-offs
  • Fee concession approvals
  • Incident report handling
Control

How Oxcod keeps people in charge.

AI drafts, people decide

AI drafts workflows from descriptions. Process owners review and publish them, and people make every approval.

Recorded and sealed

Every action is recorded in the audit trail and cannot be edited.

Role based access

People see only the requests they are allowed to see.

Least access

App connections use the least access needed and can be removed at any time.

Encrypted, never sold

Data is encrypted in transit and at rest, and never sold.

Questions

About Audit Trail.

01Is there an audit trail?

Yes, for every request, on every plan. It records every action with the person, time and channel.

02Can an admin delete a log entry?

No. The log is append only. Requests can be archived, but their history stays.

03Can we export the log?

Yes, to PDF for a single request or CSV for a date range, filtered by process, person or outcome.

Single journeyNo. 000001

The last request
anyone has to chase.

FromEmail chains
ToDone, on time
Class
Local Train
Fare
$0
Seats
10 users
Routes
5 workflows