Report Statuses

Report Statuses allow users to see the status of each report at a glance.  The statuses can only be updated by Report Assignees and Reviewers. 

The Statuses are:

• Open
• In Progress
• Ready for Review
• Approved

Open

This is the default Status and indicates that no action has been taken

In Progress

When an Assignee moves a report to In Progress, it indicates that they are actively working to complete the report, but it is not ready for Review.

Ready For Review

This status indicates that the Assignee has explained all flagged variances and that the report is ready for review by the Reviewer.  Moving the report into this status will send a notification to the Reviewer letting them know that this report is ready for their review.

Approved

This status indicates that the reviewer has reviewed and signed off on the report for the period.  Only a Reviewer can assign this status to a report.