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Mitratech Success Center

The Different Rate Request Statuses

Rate Request Status Collaborati
Not Submitted This Rate Request Status applies to rate requests created in Collaborati. Clicking on the Submit button will submit the rate request to the client.
Pending Client Retrieval This Rate Request Status specifies that the rate request has been submitted, but your client’s system has not yet connected to Collaborati to retrieve the rate request.
Pending Client Approval This Rate Request Status specifies that the rate request has been retrieved successfully passing all the validations and your client is reviewing your rate request. 
Approved This Rate Request Status specifies that your client has approved the invoice. Invoices can be submitted using the approved rate codes.
Rejected This Rate Request Status specifies that the rate request was reviewed by your client and was rejected. To review the rate request details, Hover over to the Timekeepers Tab > Rate Requests > Click on the relevant Rejected Rate Request > Review the Client’s Comment.  


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