Audit Trail
Sensitive finance activity, user history, and permission changes.
3 high-severity today
Sensitive action timeline
- 10:48medWuse 2Approved refund ₦42,000 · damaged Peak Milk cartonby Adaeze O.
- 10:41highGwarinpaCash variance flagged — Lane L-10 short ₦12,000by System
- 09:58medGwarinpaManual price override SKU-88120 · ₦-320by Ibrahim M.
- 09:32lowApoExpired batch removed · Paracetamol Batch #A4421by Chinelo U.
- 09:11highHQSupplier payment released to Nestle Nigeria ₦14.2Mby Finance · Amaka O.
- 08:55medHQPermission granted · Grace O. Cashier → Supervisorby HR · Nkem D.
- 08:22highApoAfter-hours system access detected · cleared by managerby System
Exception log
- Cash variance L-10 Gwarinpa · ₦12,000
- Cash variance L-04 Apo · ₦30,500
- Refund without receipt × 2 (Wuse 2)
- Manual price override × 3 today
Permission changes
- Grace O. · Cashier → Supervisor 08:55 today
- Peter A. · Access revoked Yesterday
- Ibrahim M. · Discount limit ↑ ₦50k 2d ago
User activity summary
| User | Role | Actions today | Sensitive | Last active |
|---|---|---|---|---|
| Adaeze O. | Branch Manager · Wuse 2 | 84 | 4 | 10:48 |
| Ibrahim M. | Branch Manager · Gwarinpa | 72 | 6 | 10:41 |
| Chinelo U. | Pharm-in-Charge · Apo | 46 | 2 | 10:32 |
| Amaka O. | Finance · AP | 22 | 3 | 09:11 |