HOW DO I PROCESS MY F2F INVOICES?
- Click "F2F Interpreting".
- Click "Awaiting Invoice Authorisation"
- Ensure your tasks have been authorised by our F2F team.
- Click "Ready to Invoice".
- Select the invoicing company you wish to invoice.
- Select the tasks you wish to invoice (select all is possible).
- Click "Preview my Invoice".
- Download and view your invoice in PDF format.
- Insert reference in "My Invoice Reference" field (Optional).
- Click "Process my Invoice".
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