About Registered Deal Status

When viewing the Registered Deals list, you can use the Status filter or sort the list by the Status column to view deals at a particular lifecycle stage.

These statuses are available:

Status	Description
Pending	The deal has been submitted by the partner and is awaiting approval by you.
Approved	You have approved the deal submitted by the partner. Note: A deal is automatically given Approved status when you register it yourself in Unifyr One Admin.
Rejected	You have rejected the deal. Rejected deals remain in the Registered Deals list for auditing purposes.
Expired	You have expired the deal. This usually means that the deal is no longer valid - for example, the pricebook is no longer available or the expected timeframe for the partner to work the deal has come to an end. Expired deals remain in the Registered Deals list for auditing purposes.
Account Pending	The partner has registered a deal and requested a new account for the customer. You can approve/reject both the deal and the account.  For information about accounts, see Approve or Reject Account Requests.