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