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Document Authentication Request Status Guide

Provided below are a list of statuses along with descriptions of incoming document authentication requests:
 
1. New Request: When new Document authentication request is assigned to Auditor/CB
2. Document Accepted: When Document authentication request is accepted by Auditor/CB
3. Document Declined: When Document authentication request is declined by Auditor/CB
4. Expired: When Document authentication request is Expired
5. Quote Provided: When quote is provided by Auditor/CB
6. Requires Approval: When quote is provided by Auditor/CB with zero quote amount.
7. Customer Accepted And Made Payment: When document owner accepted the Quote and make successful payment.
8. Authenticated: When Auditor/CB approves the document authentication request after successful payment by document owner (Or without payment, in case of zero quote amount) and document becomes authenticated.
9. Rejected: When Document authentication request is rejected by the auditor after payment is made by the document owner (Or without payment, in case of zero quote amount).
10. Cancelled When Document authentication request is cancelled by the document owner
11. Updated After Authentication: When the document is updated after the authentication is completed by the Auditor/CB
12. Customer Accepted: When document owner accepts the quote provided by the Auditor/CB (currently available only in case of RFP documents).
 

The reasons with status (in brackets) are listed only when the document is associated with some requirement.  We show below three reasons with statuses:

1. Requirement in Progress: When Requirement associated with the document is in progress
2. Requirement Not Fulfilled: When Requirement associated with the document is not fulfilled
3. Requirement Fulfilled: When Requirement associated with the document is fulfilled

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