Select Invoice from your left navigation bar
Scroll to the bottom and there will be three status tabs - Action Needed, Processing, Completed & Amended.
Here's what each status tab mean:
Action Needed: We are unable to process these invoices and will require the user's action. Please refer to this article to deal with them.
Processing: Invoices are currently being processed by our team and no action is required on the user's part.
Completed & Amended: Invoices have been processed and no action is required on the user's part unless there are invoices with physical amendments, which will be flagged out with a pencil icon.
* Please note that we will process all invoices with physical amendments according to what is printed. Once the invoice has been processed, the user will have to edit the invoice manually after verifying the physical amendments.