Settings > Integrations > Activity shows everything Demurly sends to your systems and takes in from them, in one place. Start here when something didn't arrive. It's open on every plan.

One card per channel (EDI, PDI files, Scheduled reports) shows whether it's Working, Not set up, Nothing sent yet or Last transfer failed, how many transfers worked and failed in the last 30 days, each route (for example "X12 210, out by HTTPS"), and the last error. Set up or Change takes you to where it's configured: Settings > EDI, the Accounting or EDI tab of Integrations, or Data & exports.

The Transfer log below lists every transfer, newest first, filtered by channel and result: Done, Nothing to send, In progress or Failed. Under it, each connected accounting system (QuickBooks, NetSuite, SAP, PDI) has its connection history. Invoice and bill sync has its own history on the system's card in the Accounting tab, and webhooks on Settings > Webhooks.