KNOWLEDGE HUB

Order Statuses

Statuses

Approved

Order has been approved by all approvers

Cancelled

Order has been cancelled by an Approver

Invoice Received

An invoice has been approved and attached to an order

Paid

Order has been paid and completed

Pending

Order has been partly created by a user however not submitted

For Approvals – Order is pending approval

Ordered - PO Sent To Supplier

Purchase Order has been created and sent to the supplier via email with attached Purchase Order and access to the supplier portal

Ordered - PO Not Sent To Supplier

Purchase Order has been created but not sent to supplier. This is used for when organisations notify their supplier directly outside of the software

Received

Good or service has been received from the supplier

Submitted

Order has been created by a user in the organisation and submitted for approval

Email.

Sales@Spend-365.com

Location.

64-66 Wingate Square, London, SW4 0AF

Have any further questions? Contact your Account Manager or contact us below.

Contact US.