Review the status of your invoice in the My Documents section under the Invoicing tab. Refer to the chart below and the "Recommended Actions."
|Composing||An invoice currently being entered into ARIBA Non-PO, but not yet Submitted||Review the entered information for accuracy, then click the Submit button on the Summary page.|
|Submitted||An invoice submitted for payment and in review with the Approver or Central Office||Check the Approval Flow to see which box is Active. Contact that person or group to process the approval.|
|Reconciling||An invoice in review with Central Office for an inconsistency (i.e. a tax variance)||Contact Procurement Customer Service at firstname.lastname@example.org and provide the Non-PO Invoice number.|
|Reconciled||An invoice Central Office reviewed and approved. (Changes may have been made to the total invoice amount, depending on the variance||Nothing. Invoice has been sent.|
|Paying||Invoice is paid within 2 business days||Check the Non-PO Payments report in Procurement Desktop Reports (PDR).|