We'll soon be updating the workflow status options throughout AroFlo, and adding a new, optional status of 'Pending Approval'. This will allow you more flexibility in how you run your business.
We'll also be aligning the statuses across all areas of AroFlo: Invoices, Payments, Purchase Orders, Credit Notes and Supplier Quotes.
Menus will be updated to reflect the changes...
And we'll be replacing the radio buttons with drop-down menus...
You don't need to change your current workflows. We're just adding more flexibility for those who want it.
For more information and to familiarise yourself with the changed statuses, click the Learn more link, below.