Audit Tracking

Audit tracking logs reviewer actions, comments, and status transitions for compliance and accountability.

What the feature does

Audit tracking logs reviewer actions, comments, and status transitions for compliance and accountability.

  • Action logs
  • Comment history
  • Status transitions

Workflow impact

Teams gain faster coordination, clearer status visibility, and more consistent review outcomes.

  • Reduced rework
  • Improved reviewer consistency
  • Clearer approval history

Process overview

  1. Configure

    Set validation rules and routing paths for your organization.

  2. Submit

    Applicants upload plans and required documents through a structured intake flow.

  3. Review

    Reviewers evaluate findings, request revisions, and record approvals.

Frequently asked questions

Who can access audit records?

Authorized municipal and project team members based on role permissions.