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.
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