Inspection > Invoices > Invoice and Revised Nomination Status and Flowchart
Invoice State
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Description
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Draft
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The operator can revise the nomination parcel Bill To Invoice Party.
The operator can revise the internal cost allocations.
When the Inspection Invoice Instructions are changed in the nomination, the Bill To Invoice Party in the invoice is cleared. The inspection company needs to update the Bill To Invoice Party before submitting the invoice.
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Submitted for Approval
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The operator can revise the nomination parcel Bill To Invoice Party.
To edit the nomination parcel, the inspector needs to void the invoice or the operator needs to dispute the invoice.
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Approved
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The operator can revise the nomination parcel Bill To Invoice Party.
To edit the nomination parcel, the inspector needs to void the invoice or the operator needs to dispute the invoice.
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Disputed
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The operator can revise the nomination parcel Bill To Invoice Party.
The operator can revise the internal cost allocations.
When the Inspection Invoice Instructions are changed in the nomination, the Bill To Invoice Party in the invoice is cleared. The inspection company needs to update the Bill To Invoice Party before submitting the invoice.
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Batched
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The operator cannot revise the nomination parcel Bill To Invoice Party nor internal cost allocations. The business unit has already taken steps to pay the invoice.
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Submitted for Payment
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The operator cannot revise the nomination parcel Bill To Invoice Party nor internal cost allocations. The business unit has already taken steps to pay the invoice.
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Paid
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The operator cannot revise the nomination parcel Bill To Invoice Party nor internal cost allocations. The business unit has already taken steps to pay the invoice.
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Void
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The operator can revise the nomination parcel Bill To Invoice Party.
The operator can revise the internal cost allocations.
When the Inspection Invoice Instructions are changed in the nomination, the Bill To Invoice Party in the invoice is cleared. The inspection company needs to update the Bill To Invoice Party before submitting the invoice.
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