When all records in the discrepancy report have been reviewed and updated (if necessary), administrators select Finish. The audit History report is generated and available under the History tab. The report captures all discrepancies and changes made during the audit. It can be valuable for billing purposes or documentation for payroll.

Administrators can Finish the audit to obtain the History report first, then re-run the audit to view/correct discrepancies on-screen at a later time.