Accrualify has a few different statuses for accruals to better define where in the timeline it exists. For clarification, here are those statuses and their meanings.
New: A newly created accrual either from an accrual campaign or an upload. This status is not pushed to your ERP.
Pending: Out for approval.
Open: The accrual is ready and waiting for association to invoices and POs.
Closed: The invoice has been applied to the full total of the accrual or it has been manually closed.
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