Documents receive invoice-specific statuses while being processed in Invoice modules:
Inspect
3in - A document incorrectly classified as an invoice, or as the incorrect invoice, is returned to Inspect with the status Manual classification of rerouted document
3is - A document that was not separated correctly can have the status Re-separate document with uncertain separation.
Extract
4i - The document/invoice is pulled into Invoice Interpret when Extract starts but does not receive a status until it leaves Invoice Interpret.
4ir - If an Invoice Verify operator reroutes an invoice to another buyer and/or another document specification, the invoice is returned to Extract with the status Extract.
5i, 5ia, 5ij - An invoice that needs manual verification enters Verify with the status: Manual entry, Unidentified, Field error, Field proposal, Interpretation error, Validation error, Retype, Adjusted, Rejected or Complete.
Output
6i - An Approved invoice leaving Invoice Verify has the status Output when it enters the Output activity.