An Activity Report (AR) is a document that binds you to your Client and summarizes your activity for the month. It must be validated each month in order to trigger the billing, and follows 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
The status of an AR for a Consultant
The status of your AR is visible on the AR page at the top of the Activity Report Summary section, which is located on the right side of your screen. And the validation process is also summarized in the section below, entitled Validation Steps.
Here are the different status and their meaning:
The status of an AR for a Business Manager
To access the status of the ARs in your scope, go to the Activity Reports/Invoices tab, then click on Display Activity Reports and Billing Vouchers. In the Status column menu, you can filter the ARs according to the following status: