When a contractor submits an invoice on the platform, it will go through several status changes till the payment is complete. These are the different statuses:
Deleted- This invoice has been “soft” deleted. This is only possible if it was first rejected.
Issued- The contractor has submitted an invoice for payment. This status indicates the client has neither approved nor rejected the invoice.
Paid Out- We have paid out this invoice to the contractor.
Paid Outside Remote- The client has indicated that this invoice has already been paid outside of Remote.
Payout in Progress- We have received payment from the client for the contractor’s invoice. This status shows we are in the process of paying out the funds to the contractor.
Pending Payment- The contractor has submitted an invoice which has been approved by the client. This status shows that Remote has not yet received payment from the client for the contractor’s invoice.
Rejected- The client has rejected the invoice.