Verified BursaPay finance workflow: Explains the queued Excel export of filtered finance audit logs.
1. Overview & Purpose
The audit export task applies the same filters and generates an Excel workbook that is emailed to the requesting authorized user.
2. Requirements & Setup
The requesting user must be permitted to export the audit surface.
3. Step-by-Step Workflow
- Open the relevant BursaPay finance dashboard workflow.
- Review the required state, filters, dates or records.
- Complete the permitted finance action or inspection.
- Verify the resulting state and audit trail.
4. Rules & Troubleshooting
Exports should be handled as sensitive financial records and stored securely.
5. Verification & Next Steps
Use the emailed workbook for offline audit review and retain it according to internal policy.