How to check the status of an invoice on Agresso

Follow Agresso Menu –  (see below)

Invoice Enquiry

Log on to Agresso. Go to the Reports / Accounts Payable and click on Invoice Payment Enquiries.

A = Invoice has been registered
B = Invoice has been approved for payment in next payrun
C = Invoice has been paid

None of the above: Invoice hasn't been registered / received by Accounts Payable Office yet.