Fixed: The supplier has corrected a failed or rejected document but has not yet resubmitted it. It remains in "Fixed" status until the supplier hits Submit.
Sent: The invoice has been delivered to UC Berkeley.
Failed: The invoice encountered errors. Suppliers can view error messages by clicking on the specific document.
Processing: The document is being processed, which typically takes about 20 minutes.
Canceled: The document has been canceled by the supplier or due to a processing error. For details, contact support@transcepta.com.
Draft: The invoice has been created in the portal but has not been sent yet.