Before an external partner can submit an invoice for a task, you have to approve the task.
As soon as a partner confirms that a task is completed, you will receive a notification in your Lano account.
The status of the assignment will show as “Awaiting Review”.
When you click on the status field you can accept, block or cancel the assignment.
Approve: you accept the task
Block: you would like your partner to continue working on the task (status > “Blocked”)
Cancel: you deny the task, further working on the task is not possible.
Start: partner can continue working on a task
Alternatively, you can change the status of the assignment through the buttons on the top right.
Only if you change the status of an assignment to “Accepted”, an invoice can be created.
Here you find information about Approving & Paying Invoices.