ClearClose Operations
CC
Audit log
Every admin action, every template edit, every dispatch.
Timestamp
Actor
Action
Target
May 7, 5:33 PM
Kyle O.
dispatched
SUB_0419 → Northbridge
May 7, 5:30 PM
Kyle O.
approved_for_dispatch
SUB_0419
May 7, 4:08 PM
System
rate_sheet_extracted
harbor_programs.pdf
May 7, 2:08 PM
Kyle O.
flagged
SUB_0417
May 6, 4:08 PM
Kyle O.
template_updated
dispatch_cover
May 6, 12:08 PM
System
email_delivered
SUB_0418 → lender