Invoice History

When you upload a supplier’s invoice to Denven, all invoices are systematically recorded and maintained in a database accessible through the Invoice History section under the Orders tab in the main menu. This section allows you to access all invoice details you have uploaded over time. To locate a specific invoice, use the search bar to quickly find it.

By selecting Options and then View on any invoice, you can access all the product details included in that particular invoice. This feature enables you to track and manage all the products and invoices uploaded into the Denven system efficiently.