In order to track a Invoice, please, follow next steps:

1. Go to the left-side menu and choose Invoice

2. Choose the required Invoice.

3. After you have created the invoice, you may follow it by its statuses:

Open - the Invoice was created and you can edit it and add items there. After all the items were added and information was entered you should confirm it.

Pending - the Invoice waits for approval by the responsible manager.

Approved - your Invoice was approved by the responsible manager.

Rejected - your Invoice was not approved by one of the approvers in approval flow. It will not be paid.

Paid/Partly paid - the Invoice is paid/partly paid.

Canceled - the initiator canceled the PO.

Pending Confirmation - the Invoice created from the PO had some changes and the initiator needs to accept such changes in Invoice.