> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.nqoodlet.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# Invoice statuses

**Each invoice moves through clear stages that show its progress from submission to matching.**
**Understanding these statuses helps you know when action is needed and when the system is handling things automatically.**

# Statuses

* **New**: Invoice has been received
* **Processing**: Invoice is being analyzed
* **Review**: Multiple matches found and requires your input
* **Matched**: Successfully linked to a transaction
* **Unmatched**: No matching transaction found
* **Detached**: Previously matched but link removed

To understand how matching works, see [How automatic matching works](https://help.nqoodlet.com/en/article/how-nqoodora-matches-invoices-1nq1igl/)

# When you need to act

* **Review **(choose the correct transaction. See How to review and confirm a match)
* **Unmatched** (See What to do if no match is found)


|| You can follow each invoice as it moves between these stages. Statuses update automatically as the invoice progresses.