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A chronological record of all significant actions within your organisation. This log is immutable and cannot be edited. All data shown is synthetic.
| Action | Actor | Resource | Details | Timestamp |
|---|---|---|---|---|
| Login | Admin User | Session | Logged in from 196.216.xx.xx (Windhoek) | 2024-03-16 08:30 |
| Application created | Loan Officer | LN-2024-00145 | Created application for Selma A. — Microfinance loan | 2024-03-16 09:02 |
| Consent captured | Loan Officer | Consent #C-00145 | Captured consent for cash-flow assessment | 2024-03-16 09:03 |
| Application created | Loan Officer | LN-2024-00143 | Created application for Linea N. — Personal loan | 2024-03-15 11:20 |
| Consent captured | Loan Officer | Consent #C-00143 | Captured consent for cash-flow assessment | 2024-03-15 11:22 |
| Application submitted | Loan Officer | LN-2024-00142 | Submitted application with 3 bank statements | 2024-03-12 09:25 |
| Application created | Loan Officer | LN-2024-00142 | Created application for Maria K. — Personal loan | 2024-03-12 09:22 |
| Consent captured | Loan Officer | Consent #C-00142 | Captured consent for cash-flow assessment | 2024-03-12 09:23 |
| Application reviewed | Risk Manager | LN-2024-00141 | Reviewed and marked as complete — Johan V. Vehicle finance | 2024-03-12 10:45 |
| Application submitted | Loan Officer | LN-2024-00138 | Submitted application with 3 bank statements — Thomas M. | 2024-03-11 14:30 |
| Member invited | Admin User | Member invitation | Invited reviewer@demo.na as Hola Reviewer | 2024-03-11 14:30 |
| Settings updated | Admin User | Organisation settings | Updated compliance profile with new license number | 2024-03-10 11:45 |
| Member role changed | Admin User | Team member | Changed reviewer@demo.na from Viewer to Hola Reviewer | 2024-03-10 11:50 |
| Consent withdrawn | Loan Officer | Consent #C-00120 | Consent withdrawn by borrower — Maria K. — Retail credit | 2024-03-08 10:15 |
| Logout | Loan Officer | Session | Logged out | 2024-03-09 17:30 |
| Login | Loan Officer | Session | Logged in from 196.216.xx.xx (Windhoek) | 2024-03-12 09:14 |
Admin User
Session · Logged in from 196.216.xx.xx (Windhoek)
Loan Officer
LN-2024-00145 · Created application for Selma A. — Microfinance loan
Loan Officer
Consent #C-00145 · Captured consent for cash-flow assessment
Loan Officer
LN-2024-00143 · Created application for Linea N. — Personal loan
Loan Officer
Consent #C-00143 · Captured consent for cash-flow assessment
Loan Officer
LN-2024-00142 · Submitted application with 3 bank statements
Loan Officer
LN-2024-00142 · Created application for Maria K. — Personal loan
Loan Officer
Consent #C-00142 · Captured consent for cash-flow assessment
Risk Manager
LN-2024-00141 · Reviewed and marked as complete — Johan V. Vehicle finance
Loan Officer
LN-2024-00138 · Submitted application with 3 bank statements — Thomas M.
Admin User
Member invitation · Invited reviewer@demo.na as Hola Reviewer
Admin User
Organisation settings · Updated compliance profile with new license number
Admin User
Team member · Changed reviewer@demo.na from Viewer to Hola Reviewer
Loan Officer
Consent #C-00120 · Consent withdrawn by borrower — Maria K. — Retail credit
Loan Officer
Session · Logged out
Loan Officer
Session · Logged in from 196.216.xx.xx (Windhoek)