Reviewing & Adjusting Interpreted Timesheets

This section explains how an administrator can use the Interpreter Review area of the Interpreter Results module to review and adjust interpreted timesheets prior to pay and bill processing.

The Interpreter Review area of the Interpreter Results module allows you to review and, when necessary, adjust interpreted timesheets before the timesheets undergo pay and bill processing. By adjusting an interpreted timesheet prior to pay and bill processing, you can avoid the need to adjust a payee's pay or a client bill if a timesheet error is not identified until after the timesheet has been interpreted against a pay and bill agreement.

Timesheets successfully processed by the Interpreter are flagged with the status of Not Reviewed. While in this status, interpreted timesheets will not be processed by the Pay and Billing modules. This allows you to adjust any of the interpreted timesheets prior to pay and bill processing if necessary. Once any necessary adjustments are made, the status of the timesheets can be changed to Reviewed, thereby allowing the timesheets to undergo pay and bill processing.