How to verify an invoice (no confirmation code provided)

If a client doesn't provide an interpreter with the Confirmation Code for the appointment, the interpreters attendance will need to be verified.

Either:

• Ask the Client to verify attendance
  • Client Interface > T&I Confirmation
  • Click Verify
• T&I Team verifies attendance
  • Go to T&I Services > Supplier Payment Tasks
  • Click on the Job number
  • This opens the Costs tab on the Job Bag
  • Review the invoice amount and documents if any
  • Click Verify Attendance