View E-Invoice Process Monitoring

Explanation

This activity is used to view documents that have been sent as E-invoice messages. You can also view any attachments connected to the sent documents. The purpose of this activity is to make sure relevant documents have been sent successfully and to monitor the documents sent to authorities.  

Open the E-Invoice Process Monitoring page and populate or query for the document that you want to view.

Prerequisites

• E-invoice Process enabled Process Type should be connected to the company or customer for customer invoices or to the supplier for supplier invoices.

System Effects

This activity has no system effects.

Pages

E-invoice Process Monitoring

Activity Diagrams

E-invoice Process
Supplier E-invoice Process