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