Compliance
Audit Log
Search and inspect full local audit history across offers, commercial agreements, invoices, payments, cancellations, imports, settings, and notifications.
Audit register
Global search with source, user, entity, and correlation filters. Use row actions to inspect event detail.
Offer sent
Sent OFF-2026-0142 to CRG via customer portal.
Offer accepted
Finance Operations Quarterly renewal accepted by Eleni Charalambous.
Billing run completed
Generated one invoice with one manual bank-transfer exception.
Partial payment recorded
Card token captured EUR 420.00 against INV-2026-0416.
Price changed
Extra User Licence price updated from EUR 32.00 to EUR 34.00.
Invoice generated
Generated ERP Starter Monthly invoice from setup setup-anss-starter.
Payment succeeded
SEPA mandate collected full amount for INV-2026-0418.
Payment failed
Auto-charge failed for Cyprus Retail Group POS instalment invoice.
Cancellation requested
Cancellation requires approval for contracted hosting setup.
Cancellation completed
Low-risk cancellation completed without approval.
Billing import posted
Azure hosting overages imported as one-time charges.
Offer drafted
Drafted Retail Rollout Subscription offer.
Billing run scheduled
Scheduled May recurring billing run.
VAT profile reviewed
Confirmed standard Cyprus VAT rate remains 19%.
Notification queued
Queued internal reminder for upcoming billing run.
Lifecycle groupings
Separate lifecycle summaries for presentation context. Main audit row selection stays in the register/detail workspace above.
Offer lifecycle
Offer sent
2026-04-24
Offer accepted
2026-04-12
Offer drafted
2026-04-29
Commercial agreement lifecycle
Invoice lifecycle
Invoice generated
2026-04-25
Payment lifecycle
Partial payment recorded
2026-04-26
Payment succeeded
2026-04-26
Payment failed
2026-04-20
Cancellation lifecycle
Cancellation requested
2026-04-28
Cancellation completed
2026-04-21