---
title: "Monitor vendor document flows"
slug: "monitor-vendor-document-flows"
tags: ["Task topic"]
updated: 2026-03-20T10:13:45Z
published: 2026-03-20T17:44:24Z
canonical: "docs.staedean.com/monitor-vendor-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 vendor 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: Vendor](/data-management/docs/search-for-document-flow-vendor). To edit vendor document flows, refer to [Set up buyer messages document flows](/data-management/docs/set-up-buyer-messages-document-flows).

### Steps

1. Go to **Accounts payable** > **Vendors** > **All vendors**.
2. In the list, find and select the desired record.
3. On the **Action pane**, on the **Vendor** tab, in the **EDI** group, click **EDI document flows**.

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