What statuses can an invoice received have during tracking? What do the colours mean ?

The processing statuses for invoices received are shown below. They are grouped into different colour codes:

Red	Final and blocked status: Invoice non-compliant Invoice rejected for digitization Not accepted Not approved Not matched Dispute Blocked
Green	Status providing compliance information during standard invoice processing: Digitised Receipt acknowledged Integrated Submitted Processing Recorded Completed Passed for payment Passed to accountant Sent to accounting Payment processed Paid
Grey	Status indicating processing progress (by supplier or customer): Rerun (automatic rerun) Archiving in progress Workflow (customer) Signature verification Signed as archived

Certain statuses come from the customer information system (accounting software): Not approved, Not matched, Dispute, Blocked, Passed for payment, Paid. The number of statuses sent to and displayed on SY may therefore vary.