When managing your companies, there are three distinct statuses during the pre-qualification stage. They appear in grey (issued), green (submitted) or orange (resubmit). Below is a screenshot of how they will appear in the system, as well as a table which breaks down the meaning of each status and who is required to take action at each stage:
|
Status: |
Meaning: |
Action Required From: |
|
Issued |
An invite has been sent to the contractor to provide their work requirements. |
Contractor |
|
Submitted |
The contractor has provided their work requirements. It is now your job to verify each requirement (i.e. approve/decline). A reason must be provided for anything that is declined. |
You |
|
Resubmit |
The contractor has had one or more of their requirements declined, and so has received an email to resubmit them. |
Contractor |