Once timesheets have been added to a Batch, and a Batch has been updated,
See process
The Batch will go into PENDING status.
To see more information about the PENDING BATCHES - see
Running the Batch
Press the Run Batch icon in the Actions menu
Confirm that the Batch is to be run
The batch will then move from the PENDING status, and will now appear with an INVOICED status.
See further information about Completed Batches -