Govern · audit trail
Activity
Everything the system has done, in order. Every action in the app. A deviation raised, a rebill invoiced, an invoice sent. Writes a row here and fires a toast, so nothing happens silently.
Unread
5
Documents sent
0
Rebills raised
0
Systems connected
3
28 Jul 2026
27 Jul 2026
26 Jul 2026
- Quality
QC-26-1185 passed. Lot L26-0512 released
THC 25.4%, TYMC 340 CFU/g. Released by Fiona Ballard (Authorised Person).
11:20am
Open →
24 Jul 2026
- Sales
Consignment variance cleared. Aeris Health
214-unit discrepancy on the June report resolved. Rebill still to raise.
9:35am
Open →
21 Jul 2026
- Compliance
Research licence RL-0041 renewal due
Expires 29 Sep 2026. 63 days. ODC renewal application not yet lodged.
3:12pm
Open →
19 Jul 2026
- Quality
DEV-26-0071 raised. Critical
TYMC 1.4 × 10⁵ CFU/g exceeds the TGO 93 limit. L26-0506 rejected, B26-0409 held.
1:48pm
Open →
15 Jul 2026
- Stock
Lot L26-0506 rejected on release testing
44.9 kg quarantined in QC-01 pending destruction approval.
10:02am
Open →
9 Jul 2026
- Sales
Rebill RB-2607-013 raised. CanView
June sell-through invoiced: $228,530.00 ex-GST plus GST.
8:30am
Open →
Every row here is generated on-platform. There is no email service, no webhook and no third-party queue behind any of it. See Sent items for the documents themselves.