Through Lano you can accept invoices, assign cost centers and pay invoices with just a few clicks.
Lano stores all submitted invoices from external partners centrally. You can get to an overview of your invoices through your menu.
An invoice can be shown in five different statuses:
1. Submitted invoices, waiting for approval
2. Approved invoices, where payment has not been initiated yet 
3. Invoices, where payment has been initiated
4. Paid invoices (external partner has to change the status in his Lano account to “Paid”) 
5. Declined invoices
Find out here what invoicing options external partners have with Lano.