Invoice received as attachment to email - Portal statuses

When an invoice sent via PDF e-Invoice has reached the Receiver with Enail Receiving application enabled, there are different Statuses of the invoice visible on the Basware Portal and dependant on the following actions by the Receiver.

Receiver will get an email similar to the below:

Possible Statuses of the invoice on the Portal:

1. Delivered to Recipient - this will remain the status in case the receiver doesn’t click on the Confirm Receipt button in the received email

2. Received - this status will be related to an invoice for which the Receiver has clicked the Confirm Receipt button.