When you create a task, it starts in "Draft" status and remains hidden from the contractor.
Calculating task prices in "Draft" and "On approval by a contractor" statuses
When you select tasks in "Draft" or "On approval by a contractor" status, the system automatically shows the total amount to be paid.
This helps you plan your budget in advance;
The amount is calculated separately for each currency;
You can see your financial commitment before sending tasks for payment.
What can be done in the "Draft" status?
Change any data except the performer;
Delete the task;
Submit the task for payment.
Please note that if the "Send tasks immediately to work" option is enabled in "Settings", the tasks remain in the "Draft" status.
Submitting tasks
Submitting a single task
Find the required task.
Click the gear icon or the task name.
In the window that opens, click "Send to payment".
Submitting multiple tasks
Check the required tasks.
Scroll down.
Click the "Send to payment" button.
What happens after sending a task to payment?
After you submit a task, its status changes to "On approval by a contractor," meaning it awaits confirmation. Once everything is confirmed, the status switches to "Paid" and the funds are credited to the contractor’s balance. At this point, supporting documents are automatically generated for both parties, and you can no longer change the task conditions or its cost.
For more details on how contractors receive their funds, please refer to "Withdrawal of funds".
If you have any questions, please contact our support team via online chat on the platform or at [email protected]. We are always ready to assist!