The Workflow Versions Report, available in the Payments & Collections section of reporting, provides a complete history of workflow versions. This allows you to track all changes made to a workflow over time, ensuring transparency and accountability.
What the report shows:
Version Number: Each saved version of the workflow.
Change Type: Type of update (e.g., Workflow Configuration, Node Modified).
Description: Details of the change (e.g., updated conditions, renamed workflow).
Node: The specific workflow node affected (if applicable).
Date: When the change was made.
User: The user who made the update.
This report is especially useful for auditing and understanding how a workflow evolved over time.