| On hold | Edebex is waiting for additional information or documents from your client before processing can be continued. |
| To submit | Your client created a draft invoice to sell, but it was not yet sent to the platform as some information is missing or the fee payment is not completed. |
| Pay fees | We have received the invoice of your client, but the fees were not paid. Before our services can start the audit procedure, your client must pay the listing and/or service fee for this invoice. |
| In audit | The invoice is subject to an internal and external audit. |
| Internal audit | The invoice will need to pass our internal audit. |
| External audit | The debtor of the invoice has not yet responded to the external audit email. Your client should ask him to answer our email as soon as possible. |
| Listed | The invoice was subject to a positive audit and will be purchased by an investor. |
| Sold | The invoice of your client has been bought by an investor, but Edebex has not yet received the money. The debtor of the invoice was informed of the debt transfer. |
