An invoice can move through one or more statuses while in the APFlow™ workflow.
1.From My Paperless, click APFlow™.
2.From the APFlow™ navigation bar, click Invoice Entry.
3.In the APFlow™ Queues field, use the field dropdown to select the appropriate queue.
Note: My Queue should display as the default.
4.In the Document Status field use the field dropdown to select the appropriate status.
•Click here to read more about the Unprocessed status.
•Click here to read more about the Work In Process status.
•Click here to read more about the Ready for Export status.
•Click here to read more about the Exported status.