---
title: "Monitor customer document flows"
slug: "monitor-customer-document-flows"
tags: ["Task topic"]
updated: 2026-03-20T10:13:26Z
published: 2026-03-20T17:44:24Z
canonical: "docs.staedean.com/monitor-customer-document-flows"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Monitor customer document flows

For each customer with whom you exchange EDI messages, you can monitor the related document flows.

Only the applicable document flows are shown. For more information on how the applicable document flows are searched for, refer to:

- [Search for document flow: Customer](/data-management/docs/search-for-document-flow-customer)
- [Search for document flow: Customer + legal entity](/data-management/docs/search-for-document-flow-customer-legal-entity)

To edit customer document flows, refer to [Set up seller messages document flows](/data-management/docs/set-up-seller-messages-document-flows).

### Steps

1. Go to **Accounts receivable > Customers > All customers**.
2. In the list, find and select the desired record.
3. On the **Action pane**, on the **Customer** tab, in the EDI group, click **EDI document flows**.

> [!NOTE]
> Note
> 
> If no party setup is defined for the customer, no customer-specific document flows are shown.
4. Close the page.
5. Close the page.