An Activity Report (AR) is a document that binds you to your Client and summarizes your activity for the month. It must be validated every month in order to trigger the billing, and encompasses several steps to do so. The status of the AR allows you to follow the progress of this validation process. Let's see in this article the different status and what they mean.
Within this article
- Access the status of your Activity Report (AR)
- The different status of an AR
Access the status of your Activity Report (AR)
To access the status of the ARs in your scope, go to the Activity Report/Invoices tab and click on My Activity Report.
On the right, in the Summary of the Activity Report section, you will be able to see the status of your AR, and the validation process is also summarized in the section below, entitled Validation Steps.
The different status of an AR
Below are the different status of an AR and their meaning: