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

The processing statuses of received invoices are:

RED : Final and blocking status.

• Non-compliant invoice
• Invoice rejected electronically
• Not integrated
• Not approved
• Not reconciled
• Dispute
• Blocked

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

• Dematerialized
• Acquitted
• Integrated
• Filed
• In processing
• Accounted for
• Completed
• Good to Pay
• Delivery to the accountant
• Payment
• Settled

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

• Replayed (automatic replay)
• Currently being archived
• Workflow (client)
• Signature verification
• Signed archived