How do I invoice MOJ bookings from IMS Direct Interpreter Portal?

How do I invoice my MOJ bookings from IMS Direct Interpreter Portal?

Log into IMS.Direct interpreter portal 

Then select the IMS Direct icon


Step 1: Once logged into the interpreter portal, Select 'Invoicing' tab at the top of the page

Step 2: Select 'Ready to Invoice' from the menu on the left.

Step 3: Select the booking type 

Step 4: Click on the Calendar buttons to change the dates



  Click on the < > arrows to change the month

  Hint - To set the end date to Today's Date, Click the date at the bottom of the Calendar


Step 5: Click on the 'Search' button.


Step 6: Tick the invoice  box for each job that you wish to include on this invoice, you may enter a invoice number if you wish (X), you may have multiple jobs on the same invoice.


Step 7: Click on the 'Invoice' button (If you want to preview the invoice, you may click on the Invoice Preview button).

Step 8: A pop up will appear, Click on the 'Submit Invoice' button.


 Please click the Video clip link below if you need to see how to set the calendar dates in more detail.

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