Invoice statuses help you track each invoice from submission to payment. Invoices are paid outside Pemo, and Pemo keeps the status so you can see where each one stands.
If your company has Bill Pay, you see Bills in the left sidebar instead of Invoices, and a bill can be paid with Pemo or marked as paid outside Pemo. A company sees either Invoices or Bills, never both.
Invoice statuses
Pending: The invoice has been uploaded and is waiting for approval.
Approved: All designated approvers have approved the invoice. It can now be paid outside Pemo.
Unpaid: The invoice has been approved and has not been marked as paid in Pemo.
Paid: The invoice has been marked as paid in Pemo after it was paid outside Pemo.
Rejected: The invoice wasn't approved because of an issue such as missing information or an error. Review the approvers' comments, correct the invoice details, and resubmit it for approval.