What do the different Bill statuses mean?

You may see various statuses on your Bills dashboard. Here’s what they mean:

  1. Draft - The bill has been saved as a draft and is currently awaiting submission.
  2. Pending Review - The bill has been submitted and is pending approval.
  3. Pending Payment - The bill has been approved, but either the payment approval is pending, or it has not yet been submitted for payment approval.
  4. Payment Scheduled - The bill has been approved and has been scheduled for payment. The payment will be automatically initiated on the scheduled date.
  5. Payment initiated - The payment has been initiated for the bill.
  6. Paid - The payment has been completed successfully for the bill.
  7. Failed - The payment was initiated but was unsuccessful. Chat with our support team by logging in to your account to understand why the payment failed. 
  8. Cancelled - The payment was rejected. The person rejecting the payment can provide a reason at the time of cancellation. 
  9. Due in  - The payment is due in a few days. This is based on the due date mentioned on the bill.
  10. Overdue by - The payment is overdue. This is based on the due date mentioned on the invoice.

Questions? Please log in to the app and reach out in the chat at the bottom right corner of the screen.

Suggestions? Let us know here.