The status of a request lets you know where in the process the request is, and what actions you need to take.
| Cancelled | Request has been cancelled. |
Awaiting Supplier | Request has been nominated to supplier. Next action is for supplier accept/schedule. |
Declined | Supplier has declined request. Next action is to renominate it. |
Open | Request has been accepted/scheduled by supplier. |
Awaiting Supplier Review | Request has been marked as attended. Next action is for Supplier Admin to review / provide any outstanding info. |
Awaiting Admin Review | Supplier has marked request as complete. Next action, client to review and close. |
Closed | Works complete. Request noe able to be invoiced. |
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