Knowledge Base

Within the job assignment, the Scheduler can navigate to the Actuals, Files, and Audit Trail tabs to review additional information regarding the assignment.

Allows the User to complete the following actions:

1.      Manually check the interpreter in/out

2.      Generate a timesheet to print

3.      Review the electronic timesheet submitted by the interpreter

4.      Submit a dispute

5.      Review the Interpreter check-in, visit notes, and invoice notes

6.      Review the rating provided to the interpreter via their mobile app

7.      Review the Client Signature obtained at the end of services via the interpreter’s mobile app

Allows the User to upload helpful files that the interpreter needs to for the meeting.

Provides the timeline and person responsible for assignment creation and any adjustments made.