Supplier Audit Trail provides a detailed audit trail of all transactions relating to your suppliers. You can search and filter on several items:
Bank Account
Supplier Name
Payment Amount Range
Payment Date Range
Once you set your filters, you can run a search, and see all transaction activity.
Clicking on any given audit trail item will display additional details about the transaction, (including who entered the payment details into EventsAir).
If you click on an item and then click the "View" button, you can see the actual invoice being referenced.