If a linguist needs to be allowed to upload their invoices and enter their own invoice number, a manager must perform the following tasks to permit the uploading of supplier invoices:
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Once these steps have been completed, the supplier will be able to log into the client portal and upload their own custom invoice, which can then be viewed within the system. To see the steps for uploading a custom supplier invoice, please see the Uploading a Custom Supplier Invoice page.
Verify & Update Access Rights
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