We have juste released two new reports for audit purpose:
1) Audit trail report
Previously called DCAA report, the Audit Trail report is now a fully independent report that can be obtained without enforcing the DCAA rules on your employees.
The audit trail can be downloaded per month and shows detailed information about the changes on time entries: original entry, updates, submission, approval, deletion, actors, …
2) SOX compliant report
The SOX reports are quarterly reports showing an overview of all timesheet approvals and submissions per week.
Both reports are, by default, turned off. Just go to the Timesheet Settings module in your Settings screen to turn these on.
Once turned on, the reports are made available under the “Download your data” section of the Account module in the Settings screen . The file format is a CSV file, which can be opened with any spreadsheet software.