the my invoice request tile is confusing

It shows "open/approved/rejected" but when an invoice is submitted but not yet approved it is not counted in any of these categories. We thought it would be in open, but that just means the invoice has not been submitted. Seems like poor wording that should either be changed, or another category could be added to show an invoice was submitted but not approved.

  • Guest
  • Mar 21 2023
  • No Status
  • Attach files