An Activity Report (AR) is a document that binds you to your supplier and summarizes their 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
Access the Activity Reports (ARs) of your scope
To access the status of the ARs in your scope, go to the Activity Reports & invoices tab, then click on Activity Reports. The status will be visible and filterable via the Status column.
The different status of an AR
Below are the different status of an AR and their meaning: