# Document Management

### Document Queue

Access via **DEXPRO eInvoice Setup** → **Document Queue**

[![image-1749195834907.png](https://docs.squeeze.one/uploads/images/gallery/2025-06/scaled-1680-/image-1749195834907.png)](https://docs.squeeze.one/uploads/images/gallery/2025-06/image-1749195834907.png)

**Columns Displayed:**

- **Entry No.**: Unique identifier
- **Document Type**: Type of document (Invoice, Credit Memo, etc.)
- **Document No.**: Business Central document number
- **Customer/Vendor No.**: Trading partner
- **Status**: Current processing status
- **Created Date Time**: When queued
- **Sending Profile**: Format to be generated

**Actions Available:**

- **Process**: Manually trigger processing
- **Reset Status**: Reset failed items
- **Delete**: Remove from queue

### Process Log

Monitor all system activities via **DEXPRO eInvoice Setup** → **Process Log**

[![image-1749195857339.png](https://docs.squeeze.one/uploads/images/gallery/2025-06/scaled-1680-/image-1749195857339.png)](https://docs.squeeze.one/uploads/images/gallery/2025-06/image-1749195857339.png)

**Information Tracked:**

- Processing timestamps
- Success/failure status
- Error messages
- Document details