Request Statuses

Once a request is submitted, it will fall into one of the following statuses depending on where it is in the process.

Corporate Review	Job request has been submitted and must be approved by the admin user before going to the vendor.
Contacting Vendors	Job request has been sent to the vendor who can submit their pricing or message with the client about the request.
Corporate Bid Review	Estimate from the vendor must be approved by the admin user as it is above the local user's approval threshold.
Scheduling	The job has been approved and needs a schedule to be proposed or confirmed.
Scheduled	The job is confirmed as scheduled by both the vendor and client and is now on the calendar.