Workflow Status Descriptions

Every invoice is processed in an invoice workflow. During this process, the invoice workflow is assigned various states to describe where in the workflow process the invoice is. These are the invoice statuses.

Invoice status can be inspected in the Console Worklist in the document workflow pane, and in PROCESSIT Auditor, where you can search for an view workflow details for particular documents.

Each status is visualized by an icon. Hovering the icon shows the status title.

You can also do a visual walkthrough of the statuses.