Under 'Transaction details' the tab 'Timeline' is available. In the timeline the history of the transaction can be viewed in chronological order. Here it is visible when an action has been performed. The following activities can be viewed:
Document received (channel and sender)
Transaction created
Transaction proposal approved
Added comments
Applied automation (such as automatically assigning a journal, reading in, approving transaction proposal)
PEPPOL return messages
Sent e-mails
Authorization status (only in combination with the Authorization management module)
Purchase invoice assessment (only in combination with the Purchase to pay module)
Executed payments (only in combination with the Payments module)
Transaction exported
Via 'Filter activities' it is possible to filter in order to, for example, only view the comments and sent e-mails.