Audit Functionality Around Deal Sheet Info

The Cowboys would really like to have audit functionality around Deal Sheet information.  This way, they can see how, when and why info has changed related to contacted Deals.  Through the NFL audit process this year, I've noticed this has become a much more common ask as the auditors are often asking for this information.  I would expect the desire to have 'auditing' (change tracking) for the following:

 

-Deal Sheets

-Deal Seasons

-Deal Lines

-Billings

-Roster Relationships

-Rate Card (less important)

-Inventory (less important)


  • Auditing functionality (by nature of not using CRM entities)
  • Dan Smith
  • Jun 2 2018
  • Planned
  • Attach files