As soon as production starts, INVOICES begins keeping track of invoices by assigning them a status. Each invoice has an invoice status, and each field on each invoice has a field status. If you process batches, each batch has a batch status.
Generally, status is an indication of which modules an invoice has been handled by and its error level or lack of errors.
After processing by the Interpret module, each invoice status is based on the lowest field status (that is, the worst error) on the invoice.
You can use Manager to find the quantity and status of all the invoices in your INVOICES database. This gives you an indication of how much remains to do in the Verify module. The statistics produced by Interpret, Verify and Transfer provide related information.