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Requirements (3 results)
Tax audit trail
The system shall log every tax calculation with engine version, jurisdiction, and timestamp, retained for 7 years.
Billing Transformation Program
Audit logging of changes
The system shall log every invoice change with user, timestamp, before/after values.
Billing Transformation Program
Data retention
Invoice and audit data shall be retained for 7 years.
Billing Transformation Program
Business Rules (3 results)
Full Audit Logging
Every invoice change shall be logged with user, timestamp, before/after values.
Billing Transformation Program
Tax Audit Trail Retention
Every tax calculation shall be logged with engine version, rule version, jurisdiction, and timestamp.
Billing Transformation Program
Currency Conversion at Billing Date
Non-USD invoices shall use the FX rate published on the first business day of the billing period.
Billing Transformation Program
Risks (1 result)
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