How do I manage audit trail in APU for Invoice Management?

How do I view Audit Trail in APU for Invoice Management?

1.	Login to your account using your current username and password.
2.	Click on the Asset / Lease Management Tab.
3.	Click on Invoice Management tab.
4.	Select the APU tab.
5.	Select Client in the dropdown list.
6.	Select the row which you want to view the details
7.	Click on view icon.
8.	It's open in a new popup window.
9.	Click on Audit Trail button. It will open Audit Trail page in a new window.
10.	Select filter the fields as per the requriement.
11.	Click on Filter button to filter Audit Trail report.

How do I export Audit Trail report in APU for Invoice Management?

1.	Login to your account using your current username and password.
2.	Click on the Asset / Lease Management Tab.
3.	Click on Invoice Management tab.
4.	Select the APU tab.
5.	Select the Client in the dropdown list.
6.	Select the row which you want to view the details
7.	Click on the view icon.
8.	It's open in a new popup window.
9.	Click on the Audit Trail button. It will open the Audit Trail page in a new window.
10.	Select filter the fields as per the requirement.
11.	Click on the Filter button to filter the Audit Trail report.
12.	Click on the Export button, to export the data in your drive.
13.	It will show you Popup asking whether you want to open or save the file.