Revision History

See what changed without losing earlier instructions.

Invoice Review Current Example

At a glance

Code

FIN-101

Current revision

Rev02

Effective date

2026-02-05

Owner

Dana Placeholder (Manager)

Release history

Revision	Release date	What changed	Status
Rev02	2026-02-05	Added the step to match each invoice to its order.	Current
Rev01	2025-09-15	First release of the invoice review.	Earlier revision

These rows are examples of a release record. They carry no signature or approval. Earlier revisions stay on record. This preview does not open them.

Proposed change

Rev03 Proposed, not released Example

Check the supplier name, amounts and tax, and record the payment date in the tracker.

A proposal in review is not a released revision. The current revision stays in use.