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The next table captures sub-statuses which that further describe the status of an invoice.
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E.g., the “Awaiting Action” sub-status can be obtained if the invoice is in Pending Approval, Pending Payment, or Corrections Required statuses; however, the “In Review” sub-status can only be obtanied obtained if the invoiec invoice is in Pending Approval or Pending Payment statuses.
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The final table describes the actions which update an invoice’s status and/or sub-status, creating movement. These actions are made available to Approvers, Payors, and Providers in the ‘Action’ drop-down list on the Invoice Details page (with the exception of System-performed actions and the ‘Submit for payment’ action). Actions are limited to the corresponding group to which the user taking the action belongs.
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