Use audit history to explain payout calculations later

Payout disputes usually happen after a close period ends. Audit history helps connect the current answer back to source rows, rules, runs, and exports.

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What to know

What audit history supports

Audit history helps reviewers reconstruct what happened without reopening spreadsheet versions or relying on memory.

Source and import changes.
Rule configuration changes.
Calculation run creation and status changes.
Statement and export generation.
User actions relevant to review and governance.

How to use it

Use the audit trail as supporting evidence for finance review, payee questions, and internal close controls.

Start from the calculation run when answering a dispute.
Use rule history to explain why a period used a specific rate.
Use statement and export records to confirm what was shared.

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Start free, use sample data, then replace examples with your own revenue rows when the workflow is clear.

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