<!DOCTYPE html> <html> <head> <title>Title of the document</title> <style> /* Center the button both horizontally and vertically */ body { display: flex; justify-content: center; align-items: center; height: 100vh; margin: 0; } /* Add hover styles */ button:hover { background-color: #00BFF0; } button { background-color: #0E48B9; /* Remove the border */ border: none; /* Center the text */ display: flex; align-items: center; justify-content: center; font-family: 'Myriad Pro'; color: #FFFFFF; font-style: normal; font-weight: 600; font-size: 18px; line-height: 22px; width: 250px; /* Removed the extra space in '300 px' */ height: 48px; /* Remove box-shadow */ cursor: pointer; border-radius: 10px; /* Add hover style */ } </style> </head> <body> <form action="https://servicechannel.atlassian.net/wiki/spaces/SCUCP/pages/619184342/Managing+Clients+and+Client+Requirements" method="get" target="_blank"> <div> <button type="submit">Go to Info for Companies out of US & Canada</button> </div> </form> </body> </html> |
The trades and regions appear in your Rate Card automatically, allowing you to propose rates based on trade, regions, and who performs services.
If you don’t have any rate types yet, go to the Adding a Rate Type first. |
On the top of the page, make sure you select the correct Client to assign your rates to.
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Now you should wait for the client’s decision. Clients have the ability to accept or reject the rates partially by Trades, Countries, States, and Counties.
The rates you have entered are proposed rates. Your client has to approve these rates before they can take effect in Provider Automation. Once the rates are approved, all submitted invoices will be checked against these rates to make sure the charged amount matches the proposed rates. Invoices that do not match these rates are flagged in the system.
If a client approves or rejects your rates, you will receive a notification.
If the invoice amount does not match the rates approved by the client, you will receive a warning in Provider Automation before you proceed.
Once your card is approved, the card changes to the Current status and replaces the old one.
To learn more about rejections, please, refer to Edit and Resubmit Rejected Rates to read what to do in case of rejection.