SmartView client invoice page consists information such as the client’s name, varied orders placed for different services, on different dates by the client. You can also find details about the source language and target language. This page also consists information relating to payments made and payments due, by the client to the company.

On this page, you will find varied information relating to vendor, such as vendor’s name, varied services offered by the vendor and number of orders undertaken and cancelled by him/her.You can add/delete charges as necessary. For example, if the vendor has paid for travelling, then travelling cost should be included. After viewing the total, you can authorize, online payment or other modes of payment.