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 status means that 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 status means that your Invoice waits for approval by the responsible manager.
Approved status means that your Invoice was approved by the responsible manager.
Rejected status means that your Invoice was not approved by one of the approvers in approval flow. It will not be paid.
Paid/Partly paid means that this Invoice is paid/partly paid.
Canceled status means that initiator canceled the PO.
Pending Confirmation status means that Invoice created from the PO had some changes and the initiator needs to accept such changes in Invoice.