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Invoice Status

Derek Jones
  • Updated

These are the status indicators for an invoice in the "Invoices pending processing" list.

Invoice status
Status Description
Link icon with orange background

Waiting for reconciliation
Link icon with green background

Reconciled
Circle-and-segment icon with orange background

Waiting for approval (further action may be required, e.g. completing cost allocation)
Circle-and-segment icon with green background

One of:

  • Cost allocation completed
  • No mandatory fields, but optional cost allocation fields may be completed
Check mark icon with red background

Disputed
Check mark icon with orange background

Waiting for approval
Check mark icon with green background

Approved
Circle-and-segment icon with grey backgroundCheck mark icon with grey background

Previous stage not completed

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