Invoice
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      VIEWING VENDOR INVOICE HISTORY

      You can easily access your invoice history within Bevager or Foodager. Once an invoice receives approval, it is categorized as Historic. Approved invoices can be retrieved at any time by following the steps outlined below.

      Vendor Invoice History

      1. Select Invoices from the menu options and select Vendor Invoices

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      2. From the Vendor Invoices screen select History

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      3. You can filter your invoice results by filtering specific periods, or date ranges and click Go. Your results will be displayed based on your filter settings.
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      4. 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 that shows which user approved that invoice and when.