{"id":809,"date":"2022-09-02T08:10:11","date_gmt":"2022-09-02T05:10:11","guid":{"rendered":"https:\/\/in4mobackupstg.wpenginepowered.com\/support\/?post_type=resources&p=809"},"modified":"2026-11-09T15:39:28","modified_gmt":"2026-11-09T13:39:28","slug":"statuses-in-in4mo","status":"publish","type":"resources","link":"https:\/\/www.in4mo.com\/support\/da\/resources\/statuses-in-in4mo\/","title":{"rendered":"Status i in4mo"},"content":{"rendered":"

in4mo Quick guide – Status<\/h2>\n
\n

Inspektioner<\/h2>\n<\/div>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Status<\/strong><\/td>\nHvad skal der g\u00f8res \/ hvad betyder det?<\/strong><\/b><\/td>\nHvem <\/strong><\/b><\/td>\nHvor<\/strong><\/b><\/td>\n<\/tr>\n
 <\/p>\n

C<\/strong><\/td>\n

 <\/p>\n

Opgaven er oprettet og skal tildeles en partner<\/p>\n<\/td>\n

Forsikringsselskabets<\/td>\nWeb portal<\/td>\n<\/tr>\n
\u00a0\"\"\"\"<\/a><\/strong><\/td>\n <\/p>\n

Opgaven skal tildeles en partner\/et kontor og skal bekr\u00e6ftes modtaget<\/p>\n<\/td>\n

Partner<\/td>\nWeb Portal<\/td>\n<\/tr>\n
\"\"<\/a><\/strong><\/td>\n <\/p>\n

Opgaven er gennemg\u00e5et af den tildelte partner\/det tildelte kontor og skal tildeles en inspekt\u00f8r<\/p>\n<\/td>\n

Partner<\/td>\nWeb Portal<\/td>\n<\/tr>\n
\u00a0\"\"<\/td>\n <\/p>\n

Den ansvarlige person har f\u00e5et tildelt opgaven og skal fastl\u00e6gge en dato og et tidspunkt for udf\u00f8relsen<\/p>\n<\/td>\n

Partner<\/td>\nMobile app<\/td>\n<\/tr>\n
 <\/p>\n

\"\"<\/a>\"\"<\/a><\/strong><\/td>\n

 <\/p>\n

Inspektionstidspunktet er aftalt med kunden, og opgaven kan p\u00e5begyndes i mobilappen
\n(hvis status vises som 2, skal budgettet sendes til godkendelse<\/p>\n<\/td>\n

Partner<\/td>\nMobile app<\/td>\n<\/tr>\n
\u00a0 \"\"
\n<\/strong><\/td>\n		 <\/p>\n

Inspektionen er p\u00e5begyndt p\u00e5 stedet (der er taget et foto fra bes\u00f8get p\u00e5 stedet)<\/td>\n

Partner<\/td>\nMobile app<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/span><\/td>\n		Der kr\u00e6ves yderligere oplysninger<\/td>\nPartner-\/forsikrings-\/kundeportal<\/td>\nPortal<\/td>\n<\/tr>\n
\u00a0 \"\"
\n<\/strong><\/td>\n		Der skal tr\u00e6ffes en beslutning om erstatning i portalen<\/td>\nForsikrings<\/td>\nPortal<\/td>\n<\/tr>\n
\u00a0\"\"
\n<\/strong><\/span><\/td>\n		Erstatningsbeslutning godkendt<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/span><\/td>\n		Erstatningsbeslutning afvist<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\n

Andre opgaver<\/h2>\n<\/div>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Status<\/strong><\/td>\nHvad skal der g\u00f8res \/ hvad betyder det?<\/strong><\/b><\/td>\nHvem<\/strong><\/td>\nHvor<\/strong><\/td>\n<\/tr>\n

\nC<\/strong><\/strong><\/strong><\/strong><\/strong><\/td>\n		Opgaven er oprettet og skal tildeles en partner Forsikrings<\/td>\nInsurance \/ Project manager<\/td>\nPortalen<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/td>\n		Opgaven skal tildeles en partner\/et kontor og skal bekr\u00e6ftes modtaget<\/td>\nPartner<\/td>\nPortalen<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/td>\n		Opgaven er blevet gennemg\u00e5et af den tildelte partner\/det tildelte kontor og skal tildeles en eller flere medarbejdere<\/td>\nPartner<\/td>\nPortalen<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/td>\n		En ansvarlig person er blevet tildelt opgaven, og der skal fasts\u00e6ttes en tidsramme for udf\u00f8relsen<\/td>\nPartner<\/td>\nMobile app \/ Portal<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/td>\n		Det planlagte tidspunkt for opgavens f\u00e6rdigg\u00f8relse er fastsat, og der skal angives et budget, f\u00f8r den sendes til godkendelse<\/td>\nPartner<\/td>\nPortal<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/span><\/td>\n		Budgettet er indsendt \/ afventer godkendelse og skal godkendes<\/td>\nForsikrings<\/td>\nPortal<\/td>\n<\/tr>\n

\n\"\"<\/strong><\/strong><\/td>\n		Dele af projektets budget (bestemte arbejdsopgaver inden for opgaven) er blevet godkendt (skal gennemg\u00e5s igen)<\/td>\nPartner<\/td>\nPortal<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/td>\n		Budgettet er blevet godkendt. Opgaven kan p\u00e5begyndes i mobilappen.<\/td>\nPartner<\/td>\nApp<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/td>\n		Opgaven er p\u00e5begyndt p\u00e5 stedet (det f\u00f8rste foto til opgaven er taget). Opgaven udf\u00f8res og dokumenteres. Der kan tilf\u00f8jes en faktura.<\/td>\nPartner<\/td>\nMobile app \/
\nPortal<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/td>\n		Et nyt\/redigeret budget er indsendt til godkendelse for opgaven. Budgettet skal godkendes.<\/td>\nForsikrings<\/td>\nPortal<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/span><\/td>\n		Opgaven er markeret som afsluttet. Opgaven skal godkendes; det skal kontrolleres, at den er udf\u00f8rt korrekt og afsluttet. Der kan stadig tilf\u00f8jes en faktura i portalen.<\/td>\nInsurance \/ Project manager \/
\nPartner<\/td>\n		Portal<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/span><\/td>\n		Opgaven er markeret som godkendt og klar til fakturering<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Projektleder<\/span><\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
Status<\/strong><\/td>\nHvad skal der g\u00f8res \/ hvad betyder det?<\/strong><\/b><\/td>\nHvem<\/td>\nHvor<\/td>\n<\/tr>\n

\nC<\/strong><\/strong><\/td>\n		Opgaven skal tildeles en partner Forsikringsportal<\/td>\nInsurance<\/td>\nPortal<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/td>\n		Opgaven er blevet tildelt en partner\/et kontor, og modtagelsen skal bekr\u00e6ftes<\/td>\nPartner<\/td>\nPortal<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/td>\n		Opgaven er blevet gennemg\u00e5et af den tildelte partner\/det tildelte kontor og skal tildeles en projektleder<\/td>\nPartner<\/td>\nPortal<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/td>\n		Opgavens status skifter automatisk til denne status<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/td>\n		Opgavens status skifter automatisk til denne status<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/td>\n		Opgavens status skifter automatisk til denne status, n\u00e5r alle andre h\u00e5ndv\u00e6rkeropgaver har status 4<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/span><\/td>\n		Opgavens status skifter automatisk til denne status, n\u00e5r alle opgaver er i A og nu skal godkendes<\/td>\nForsikrings<\/td>\nprojektlederportal<\/td>\n<\/tr>\n

\n\"\"
\n<\/strong><\/span><\/td>\n		Alle opgaver er i status A, og derfor kan sagen lukkes<\/td>\nInsurance<\/td>\n–<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

– * Der skal ikke foretages noget<\/p>\n","protected":false},"excerpt":{"rendered":"

in4mo hj\u00e6lper dig med at holde styr p\u00e5 alle igangv\u00e6rende aktiviteter, s\u00e5 alle involverede ved, hvad de skal g\u00f8re og hvorn\u00e5r, og s\u00e5 der f\u00f8res protokol over alt med henblik p\u00e5 opf\u00f8lgning. Til dette form\u00e5l har vi indf\u00f8rt en r\u00e6kke trin og kontrolpunkter i l\u00f8bet af arbejdsforl\u00f8bet. Disse trin er defineret som beskrevet her.<\/p>\n","protected":false},"featured_media":0,"parent":0,"template":"","class_list":["post-809","resources","type-resources","status-publish","hentry","type-building-claims-da-2","type-contractor-2-da","type-generelt"],"acf":[],"yoast_head":"\nStatus i in4mo - In4mo Support<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.in4mo.com\/support\/da\/resources\/statuses-in-in4mo\/\" \/>\n<meta property=\"og:locale\" content=\"da_DK\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Status i in4mo - In4mo Support\" \/>\n<meta property=\"og:description\" content=\"in4mo hj\u00e6lper dig med at holde styr p\u00e5 alle igangv\u00e6rende aktiviteter, s\u00e5 alle involverede ved, hvad de skal g\u00f8re og hvorn\u00e5r, og s\u00e5 der f\u00f8res protokol over alt med henblik p\u00e5 opf\u00f8lgning. 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