Description
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automatically released for payment and billing without any manual intervention from agency staff
automatically released for payment while requiring manual review/release by agency staff before being billed
automatically released for billing while requiring manual review/release by agency staff before being paid
not released automatically for payment or billing, thereby requiring manual review/release by agency staff before being paid or billed.
For more information, see also:
Configuration
On upgrade the following occurs automatically:
A timesheet status called Not Reviewed is created for each interpreted timesheet country and its status type is set to Not Reviewed. This status is applied to all existing interpreted timesheets that, prior to the upgrade, had a status of Not Reviewed. By default, this status is also applied to all adjustment timesheets that are processed by the Interpreter.
A timesheet status called Reviewed - Pay and Bill is created for each interpreted timesheet country and its status type is set to Reviewed - Pay and Bill. This status is applied to all existing interpreted timesheets that, prior to the upgrade, had a status of Reviewed.
After upgrading, you can edit the names of these default timesheet statuses and , create new custom timesheet statuses and change which statuses are the default statuses for original and adjustment timesheets via a new maintenance area that has been added under Interpreter > Maintenance > Timesheet Statuses. For more information, see Timesheet Status Maintenance.
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