Indicative Activity Report (AR)
If a Client has activated the Indicative Activity Report feature on their Company account and that a preferred supplier of an entity wins an RFP issued by this same entity, then the supplier's ARs will be auto-fixed since it is a Rise project. However, it can't be the case for a Connect project, i.e. with a non-preferred supplier.
Notifications when an Activity Report has been refused
To ease the Activity Reports validation process, we have implemented new notifications in case of refusal.
If an Operational manager rejects an Activity Report (AR) and the refusal reason is related to the Business manager of the project, then the Business manager will receive a notification on the platform.
Similarly, if the refusal reason is related to the Consultant or to the Business Manager and the Consultant, only the Consultant will receive a notification.
Once the Consultant or Business manager has taken an action, the notification will disappear.
The same process will be followed when a Business manager rejects the Activity Report of a Consultant.
Notifications when an Activity Report has been deleted
When an Activity report is deleted (because of the modification of the start date of the project for example), notifications related to this AR are not available on the platform anymore.
Billing voucher available in English
If a Client or Supplier is using the platform in another language than French or French Canadian, they will be able to download the billing voucher (BV) of an Activity Report in English.