ALL - This section provides a comprehensive overview of all Invoices. Red-highlighted Invoices are currently in the QA tab.
QA - contains Invoices that need to be reviewed and checked by you. The system has identified specific data fields within these Invoices that require your attention.
Approvals - includes all Invoices that are currently being processed for Participant approval. This includes Invoices ready to be sent for approval, those that have been sent to Participants for review, and those that have been rejected by Participants.
(to know more there is a separate article on 'Sending an Invoice to a Participant for Approval)
Ready - contains Invoices that you can submit for claim processing.
Error - contains Invoices that have encountered an error and require your review and correction.
Hold - Invoices placed on hold.