Bromcom Finance: What do the different status’s mean when processing invoices

Authorised – This means the Invoice has been “Authorised” and the user would have clicked “Authorise” within the invoice, ready to centrally authorised.

Passed for Pay – This means the Invoice has been processed through “Central Authorisation” and print and exported the batch to create a file to upload to the “Local Authority”

Paid – This means the invoice has been reconciled either through automatics reconciliation or central manual reconciliation.