Vendor finances

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Both you and the translation agency can create invoices for the jobs completed by you.

To view the list of invoices, click the Invoices menu on the top panel:

Vendor invoice.png

If the translation agency creates an invoice by itself, you will be notified by email from the system asking to see if it is correct.

If the translation agency asks you to create invoices on your own, please do the following:

1. Click the Receivables menu on the top panel:

Receivables Vendor.png

The list of the receivables will be displayed.


2. Select the amounts you want to include in the invoice and press the "Invoice selected" button:

Screenshdot 2.png

For more info on invoices, please see the Invoicing page.

When the translation agency has entered the payment sent to you in its database, you will be notified by email.

To view all the payments sent to you, click the Payments menu on the top panel:

Vendor payment.png

For more info on payments, please see the Payments page or view a video tutorial YT client.png

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