⚠️ The displayed statuses vary depending on the user profile or customer information system.

The processing statuses of issued invoices are:

BLUE: Support for files uploaded to SY and processed by the dematerialization platform.

• In processing

ORANGE: Pending status in nominal invoice processing.

• Invoice to be validated by the supplier (action required)
• Invoice under control at the customer's premises

RED: Final and blocking status. The invoice could not be dematerialized; the supplier must reissue a compliant document.

• Invoice rejected
• Invoice rejected (resolved)
• Non-compliant invoice
• Non-compliant invoice (resolved)
• Invoice rejected clearance
• Invoice rejected electronically

GREEN: Informative status of compliance in the nominal invoice processing process.

• Issued
• Customer reception
• Integrated client
• Customer deposit
• Currently processing customer
• Customer accounted for
• Good to pay
• Delivery to the accountant
• Payment
• Settled

GREY: Informative status reporting the progress of processing on the supplier or customer side.

• Replayed
• Currently being transferred
• Currently being archived
• Workflow (supplier)
• In the process of being signed
• In the process of clearance
• Unapproved customer
• Not reconciled customer
• Completed customer
• Customer dispute
• Blocked customer

BLACK: For the supplier invited to SY by its client.

• Draft