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