Track a document you have already approved

Where: the Archive tab

1. Open the Archive tab.
2. Click the Document state filter and choose In approval. This narrows the list to documents that are still moving through the approval flow.

3. Find the document. The flow line on each row shows who the document is currently waiting on.

Tip

Useful when a supplier asks about payment: the Archive tab tells you who in the chain still has the invoice.

Related: Search in the Archive · The three tabs: Approval, Nordpay, Archive