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Planview Customer Success Center

What happens to invoices generated through batch invoicing when the selected status does not apply?

For example, the finance user starts batch invoice generation and selects "Pending second level approval" as the status for the invoices to be generated. What happens to the invoices that do not have a second level approver set up in their approval workflow?

If the invoice has no such status, it would be moved to the next status. In this example, if there is no second level approver, the invoice is moved to the "approved" status.