Upload statuses
Go to the Uploaded Files tab on the Uploads page in Batch Determination to view the status of any files you uploaded in the last 35 days.
You can view uploads by source, status, or date, or search for a keyword by clicking the Filter or Search icons.
- Uploaded
The file has been fully processed.
- Uploaded - Error
The file has been processed with errors in at least one invoice. Click the file and download the error report to see if the errors need to be corrected.
- Saved - Processing
The file is being processed.
- Saved
The file has been fully processed and the transaction data has been saved for filing and can no longer be edited.
- Saved - Error
The file has been processed with errors in at least one invoice and the transaction data has been saved for filing and can no longer be edited.
- Saved - Failed
The file did not process at all. To restart the process, click the file to view the Processing Failed sliding panel, then click Retry.