1. Country-Specific Features
  2. Singapore Help Topics
  3. Singapore PEPPOL-Ready e-Invoicing
  4. Working with Outbound E-Documents Using Singapore PEPPOL-Ready e-Invoicing
  5. Viewing E-Document Status and Audit Trail

Viewing E-Document Status and Audit Trail

You'll see the e-document status in the E-Document Status field on the E-Document subtab of each transaction. The supported transactions are invoice, credit memo, and purchase order. The e-document status describes the current processing state of the transaction’s e-document.

On the E-Document subtab, you'll also find the E-Document Audit Trail, which logs all changes made to an e-document.

For more information, see Outbound E-Document Statuses and Inbound E-Document Statuses.

General Notices