Once a request is submitted, it will fall into one of the following statuses depending on where it is in the process.
|Job request has been submitted and must be approved by the admin user before going to the vendor.
|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.
|The job has been approved and needs a schedule to be proposed or confirmed.
|The job is confirmed as scheduled by both the vendor and client and is now on the calendar.