- To review the submitted rates, launch Compliance Manger and select the Contractors tab, then select the Contractors link.
Image Removed - Next, click In the hamburger menu, click Compliance (Private Network).
- In Compliance Manager, hover over Contractors, and then click Contractors.
Image Added - Click the service provider whose rates you want to review. Image Added
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- Select the clients tab
Image Removed - Now click the Client Rates link
Image Removed - Select the Propose tab
Image Removed On this screen you have the option of approving or rejecting the proposed rates. Image Removed - The decision you make will be emailed to the service provider and a message sent to their Fixxbook accountNavigate to the Clients tab.
Image Added - Under Clients, click Client Rates.
Image Added - Navigate to the Propose tab.
Image Added Review the submitted rates, and decide whether you accept them or not. To approve the rates, click Approve. To reject the rates, click Reject.
Image AddedThe provider gets an email and a message in their Fixxbook account informing them whether their submitted rates were approved or rejected. Info |
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The rates go into effect on the | “ As “As of” date, not the date | that
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