Understanding Approval Statuses with Vendor Invoice Approvals

There are four different approval statuses: In Review, Approved, Rejected, and Not Applicable.

Status	Description
In Review	This indicates that the item is pending approval.
Approved	This indicates that the item has been approved by the designated approver.
Rejected	This indicates that the item has been rejected by the designated approver.
Not Applicable	This indicates that the item is a non project item for which Project Manager approval is not relevant.