The voucher status describes where a document stands in its lifecycle: draft, open, partially paid, paid, overdue, or cancelled. In Lexware, the status is the operational truth for dunning, liquidity, and daily business. Teams need it readable not only per tenant but across multiple instances.
Central Command turns the voucher status into a steering lever. Filters and sorting show which invoices are still open, which quotations are waiting, and where overdue items are escalating. Status changes remain traceable because sync and cache mirror the last known state without maxing out the Lexware Public API on every click.
For finance and ops teams, status work is prioritization: overdue items first, then large open items, then routine. Without a shared status view, Excel staging areas and contradictory Excel versions emerge. With Central Command, Lexware remains the System of Record — the status is merely consolidated, filtered, and made visible team-wide.
