Pending Approval

States that the invoice has been submitted and is waiting for action by a Invoice Approver.

Accounting Review

States that the invoice is under review of Invoice Processor and once approved will be extracted and ready for payment.

Sent Back to Employee

States that the invoice has been sent back to the submitter for modifications.

Approved

States that the invoice has been approved.

* The names of the approval statuses may differ depending on your organization. Also, there is no limit to the number of approval statuses that can be created for an invoice to complete.