Vendor Portal Training - Interpretation
Access by Computer
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Checking Payments Status: Computer Instructions

It is very easy to see payments of previously submitted invoices via the vendor portal of Interpreter Intelligence:

  1. Login to the Interpreter Intelligence portal on your computer using existing credentials.
  2. Under the Quick Links section on the left side of the screen, click on Payments.
  3. On the next screen, use the drop-down button on the left side of each payment (orange) to view the PDF file. The PDF file can be downloaded.

Please keep in mind that payments will only be issued if you close your jobs in a timely manner. So be sure to close your jobs on your smart phone as soon as each job is over, and obtain an SP’s digital signature, or remember to ask the SP to sign a paper copy of the Verification of Service (VoS) form, and upload the form via the computer vendor portal and close the job within 48 hours of completion.

And please keep in mind that invoices are processed twice a month, on the 15th and 30th of each month, and payment will be issued in another 15 days. At this point, payment details will appear on your vendor portal.

Emailed statements will no longer be necessary as all pay statements may be viewed via the vendor portal.

If you still have questions after reviewing all tutorials in this section, please submit a request form by clicking the button below.
Still have questions?