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. |