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.