Submitted For Approval

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If an invoice is in “Submitted for Approval” status, this means the invoice has been submitted to the invoice reviewer to be considered for payment. It stays in this state until the due date has passed and the invoice reviewer changes its state to “Approved” or “Declined.”


Invoices cannot be edited once they have been submitted for approval.


Invoices can be changed to this status by submitting them for approval on the Edit Invoice page.