When a client comes into the system, they are technically not a "client" until we have everything we need to start. ID, POR, SSC and log in credentials to credit monitoring. It would be nice to identify in the client list who is ready and who is not. Perhaps the client is grey and then turns to a blue color when all steps have been completed. To me this is a much easier way to identify who still needs to complete something. PLUS, we should not have to switch that customer to a different status internally for CRC billing purposes. They are not really a client yet and should not count towards the client total for CRC monthly billing purposes.