Finance Diff Viewer
Overview
Finance Diff Viewer shows before-and-after values for financial record changes where diff data is available.
What this feature does
It makes financial updates easier to review by showing changed fields in a readable format.
Why it is useful
- It helps detect amount, date, status, or client changes.
- It reduces time spent interpreting raw data.
- It supports finance investigations and approvals.
Who should read this?
Finance Manager, RISE Admin, System Owner.
Where to find it
Rise Audit Pro → Finance Audit Trail → Diff or Changes action.
How to use it
- Open Finance Audit Trail.
- Find a financial update event.
- Click the diff or changes action.
- Review old and new values.
- Add notes or export if the event needs follow-up.
Example workflow
An invoice total changes. The finance diff viewer shows the previous total and the new total, making the change easy to verify.
Screenshot
Screenshot required
Capture from: Rise Audit Pro → Finance Audit Trail → Open Diff
Capture from: Rise Audit Pro → Finance Audit Trail → Open Diff
Common mistakes
- Expecting diff data for every event type.
- Ignoring excluded fields configured in settings.
- Sharing diff screenshots with sensitive client data.
Related articles
- Visual Diff Viewer
- Understanding Change Diffs
- Invoice Changes
