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 All Non-Exported status.
•Click here to read more about the Approving an Invoice Overview status.
•Click here to read more about the Approval Alert status.
•Click here to read more about the Placing an Invoice on Hold status.
•Click here to read more about the Pending status.
•Click here to read more about the Rejecting an Invoice status.
•Click here to read more about the Reapprove status.