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Accounting

The Accounting section makes it simple for you to track and get paid for your work. Bills are automatically generated based on your page rate and the number of submitted transcript pages attached to a job. You don’t need to prepare or submit separate spreadsheets—everything is handled in the system.

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Overview

Each tab in the Accounting section includes:
  • Basic Stats
    • Total bills
    • Total minutes
    • Total pages
    • Total $ amount
  • Filters
    • Date range
    • Page count
    • Total amount
    • Task
  • Table Customization
    • Rearrange columns
    • Add/remove columns

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Pending

  • Bills waiting to be finalized by our team.
  • The job is in review and may require additional changes by you, which could adjust the page count.
  • Bills in this status are not included in a pay period until they are finalized.

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Unpaid

  • Bills that have been finalized and approved.
  • These will be included in the upcoming pay period.
  • Bills that have already been processed and paid.
  • Use this tab to confirm your completed payments.