Invoice Approval Status Report - Include invoices

 

Sort and filter invoices with invoice detail for 

• Approved. Fully approved and ready for payment. 

• Canceled. Rejected by an approver and returned for correction. 

• Hold. Temporarily paused due to an issue or missing information. 

• In Review. In review by one or more individuals. 

 

Things to consider

• Only invoices with invoice detail will be included in the selection criteria. The invoice detail refers to the complete itemized breakdown of a vendor's invoice that outlines exactly what is being billed, how much, and under what terms. 

 

 

 

 

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