Which invoices are shown in the list of those being processed ?

You can use the menu "Invoices" / "Invoices being processed" to access the list of all invoices currently being processed.

For invoices issued, the status may be:

• Archiving in progress
• Workflow (the invoice is being processed via a supplier workflow)
• Signing in progress
• Clearance in progress (the invoice has been submitted to the relevant body for clearance checks)

For invoices received, the status may be:

• Archiving in progress
• Workflow (the invoice is being processed via customer workflow)
• Signature verification
• Signed and archived