The following article overviews the different Payment Processing Categories available in the Accounts Payable module within Procurify.
Pending Bills - All approved bills that are not in a payment draft or payment approved state
Paid Bills - Bills that are marked as paid.
Draft - Payment draft state
Payment Approved - Payment request is approved
Payment Paid - Payment request is marked as paid
Denied - Payment request is denied during approval
Archived - Payments that are denied and marked as archived under the Denied tab