---
title: "Supplyit Integration Sidesheet"
slug: "supplyit-integration-sidesheet"
description: "Supplyit Integration sidesheet: view, repoll, and reprocess invoices from the integration panel."
updated: 2025-08-25T21:58:52Z
published: 2025-08-25T21:58:52Z
canonical: "docs.restaurant365.com/supplyit-integration-sidesheet"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.restaurant365.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Supplyit Integration Sidesheet

The [Supplyit integration](/doc/docs/supplyit-integration) transactions are managed from the Supplyit Integration sidesheet.

From this page users can perform the following actions:

- View invoices and credit memos associated with the Supplyit integration.
- [Repoll or reprocess transactions](/doc/docs/repoll-or-reprocess-supplyit-invoices).

---

## Supplyit Integration Sidesheet

![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-5R4PTOMY.png?sv=2026-02-06&spr=https&st=2026-10-29T01%3A25%3A28Z&se=2026-10-29T02%3A25%3A28Z&sr=c&sp=r&sig=adcvW5MXnatkTcYCus3uNzo8nJnHJWgv8eALOsqBCgw%3D)

### Buttons and Fields

|  | Button/Field | Description |
| --- | --- | --- |
| **1** | Full Screen | Expands the sidesheet to full screen or collapses to a sidesheet. |
| **2** | Close | Closes the sidesheet. |
| **3** | Date Range Selector | Opens the date range selector where users can choose the start and end date for invoice repolling or retrieval. |
| **4** | Location dropdown | Opens the location dropdown where users can select one or multiple locations to include in the repoll or retrieval. |
| **5** | Repoll All Selected | Re-retrieves invoices from the vendor for all transactions selected in the table. > [!NOTE] > Users can select the invoices to repoll by using the checkbox for the transaction row. When selected, users will be prompted to delete existing invoices or create duplicate invoices. |
| **6** | Reprocess All Selected | Reprocesses or refreshes the data in the existing invoice without creating additional transactions for all transactions selected in the table. > [!NOTE] > Users can select the invoices to repoll by using the checkbox for the transaction row. |
| **7** | Get Invoices | Retrieves invoices from Supplyit for the selected date range and locations to display the in table. |
| **8** | Search | Filters the table to display rows that contain data matching the search criteria. |
| **9** | Group By | When selected, users have the option to choose to group invoices by any of the following: - Location - Invoice Number - Date - Vendor - Transaction Type |
| **10** | Filter | When selected, users have the ability to add filters by their desired column(s). ![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-EY9QH7P0.png?sv=2026-02-06&spr=https&st=2026-10-29T01%3A25%3A28Z&se=2026-10-29T02%3A25%3A28Z&sr=c&sp=r&sig=adcvW5MXnatkTcYCus3uNzo8nJnHJWgv8eALOsqBCgw%3D) |
| **11** | Select All Checkbox | Selects all rows in the table. |
| **12** | Repoll | Repolls (re-retrieves) the data from the integration for the transaction in the row and creates a new transaction. When selected, users will be prompted to delete the existing transaction or create a duplicate. |
| **13** | Reprocess | Reprocesses or refreshes the data for the transaction in the row without creating a new transaction. |

### Columns

The details in the table grid are displayed from the Supplyit integration.

| Column Name | Description |
| --- | --- |
| Location | The location associated with the invoice. |
| Invoice Number | The invoice number. |
| Date | The date of the invoice. |
| Invoice Amount | The total amount of the invoice. |
| Vendor | The R365 vendor associated with the invoice. |
| Transaction Type | The type of transaction: - AP Invoice - Credit Memo |
| Repoll | Repolls (re-retrieves) the data from the integration for the transaction in the row and creates a new transaction. When selected, users will be prompted to delete the existing transaction or create a duplicate. |
| Reprocess | Reprocesses or refreshes the data for the transaction in the row without creating a new transaction. |

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