What does each of the invoice status mean? – MHub Support

Invoice status between Staff and Developer

Invoice	Staff	Headquarter
TDE/103PJD/96PAG/0001	Pending Awaiting for Headquarter approval	New New issued invoice by Staff Next action: Check and verify the claims under the invoice. Approve/ Reject the invoice.
TDE/103PJD/96PAG/0001	Rejected Rejected invoice by Headquarter Next action: Check on the rejection reason. Fix the issue according. Resubmit invoice.	Rejected Rejected invoice
TDE/103PJD/96PAG/0001	Under review The claim(s) under this invoice is awaiting for approval. Next action: Approve the pending claim from the Submission claims page.
TDE/103PJD/96PAG/0001	To re-submit Invoice is ready to be re-submitted. Next action: Re-submit the invoice.
TDE/103PJD/96PAG/0001	Re-submitted Re-submitted invoice	Re-submitted Re-submitted invoice by Staff Next action: Check and verify the claims under the invoice. Approve/ Reject the invoice.
TDE/103PJD/96PAG/0001	Completed Approved invoice by Headquarter	Completed Approved invoice

Invoice status between Agency and Developer

Invoice	Agency Admin/ Leader	Headquarter
TDE/103PJD/96PAG/0001	Pending Awaiting for Headquarter approval	New New issued invoice by Staff Next action: Check and verify the claims under the invoice. Approve/ Reject the invoice.
TDE/103PJD/96PAG/0001	Rejected Rejected invoice by Headquarter Next action: Check on the rejection reason. Fix the issue according. Resubmit invoice.	Rejected Rejected invoice
TDE/103PJD/96PAG/0001	Under review The claim(s) under this invoice is awaiting for approval. Next action: Approve the pending claim from the Submission claims page.
TDE/103PJD/96PAG/0001	To re-submit Invoice is ready to be re-submitted. Next action: Re-submit the invoice.
TDE/103PJD/96PAG/0001	Re-submitted Re-submitted invoice	Re-submitted Re-submitted invoice by Staff Next action: Check and verify the claims under the invoice. Approve/ Reject the invoice.
TDE/103PJD/96PAG/0001	Completed Approved invoice by Headquarter	Completed Approved invoice