Vendor Portal

XTRF TRANSLATION MANAGEMENT SYSTEM

VENDOR PORTAL HELP version 5.0

 
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Use the Invoicing module to create new invoices for finished jobs and monitor the payment status of those already submitted. 

All invoices and invoice specifications are presented as a list. First the invoice specifications than  all not paid and partially paid invoices, followed by the invoices that have been paid.

Click on the invoice to see its preview.

Create new invoice

Click here to learn how to create a new invoice.

Click here to learn how to create a new invoice upon specification.