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The process of setting up Invoice Rates Validation requires collaboration, in that, the client must reach out to the service providers in their private network and request that they submit rates for the services they provide. In turn, clients will review the submitted rates and then either approve or reject them. Once the rates have been approved, Invoice Rates Validation becomes active from the date agreed upon in the submitted rates proposal.
Requesting Service Rates from Providers
To get started, you need to request service rates from your providers.
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Approving or Rejecting Submitted Rates
Once providers have submitted their service rates, you can either approve or reject them.
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The provider gets an email and a message in their Fixxbook account informing them whether their submitted rates were approved or rejected.
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