Vendor Invoice History
Within Bevager or Foodager you have access to view your invoice history. Once an invoice has been approved it will be made Historic. You can retrieve your approved invoices at any time by following the steps below:
- Select Invoices from the menu options and select Vendor Invoices
- From the Vendor Invoices screen select History
- You can filter your invoice results by filtering specific periods, or date range and click Go. Your results will be displayed based on your filter settings.
- By selecting a historic invoice you can review the line item information in addition to any notes that were added to that invoice when it was approved and you can view a timestamp which shows which user approved that invoice and when.