How do I process my F2F invoices?

HOW DO I PROCESS MY F2F INVOICES?

  1. Click "F2F Interpreting".
  2. Click "Awaiting Invoice Authorisation"
  3. Ensure your tasks have been authorised by our F2F team.
  4. Click "Ready to Invoice".
  5. Select the invoicing company you wish to invoice.
  6. Select the tasks you wish to invoice (select all is possible).
  7. Click "Preview my Invoice".
  8. Download and view your invoice in PDF format.
  9. Insert reference in "My Invoice Reference" field (Optional).
  10. Click "Process my Invoice".

Your browser does not support our videos. Please upgrade to the latest version of Internet Explorer, Firefox or Chrome to view all out great content.

Have more questions? Submit a request

0 Comments

Please sign in to leave a comment.
Powered by Zendesk