> For the complete documentation index, see [llms.txt](https://wiki.dieagenturverwaltung.de/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://wiki.dieagenturverwaltung.de/die-agenturverwaltung-en/einstellungen-1/process-definitions/process-configurator-for-invoices.md).

# Process configurator for invoices

Under Settings > Process Definitions you can find the process configurator for invoices.&#x20;

Here you can define which status steps an invoice goes through.

The following statuses are available:

#### In progress

The invoice is a draft and has not been sent yet.&#x20;

#### Awaiting internal approval (optional)

An invoice that, for example, was created by a junior and should be checked internally within the company before it is sent.&#x20;

#### Awaiting dispatch (optional)

The reviewed invoice has been set to this status by the team leader (or another reviewing person). The junior could send it now.

#### Sent

The invoice has been sent to the customer.&#x20;

#### Disputed

The customer has, for example, complained about the invoice. It can later be reissued or cancelled.

#### Booked

The invoice has already been handed over to accounting.

{% embed url="<https://www.youtube.com/watch?v=0uJkPcVip3M>" %}

## Define permissions for the individual steps

In the configurator you can define who is allowed to move an invoice into a particular status step at all and who is allowed to change the status of an invoice that is in a particular status step.

Optional status steps can be deactivated. They will no longer be available in the future.


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