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. |