While working with various service providers, it may become essential to document status of the assignments and prevent that status from being changed withing the platform. New option - VENDOR NO SHOW is being prepared and rolled out across ScheduleInterpreter®. This status can be applied manually by the administrative team using the calendar or the REVIEW CENTER. Once applied, the status will automatically block creation of the invoice and compensating vendor for the assignment. This status is optional and can be activated in the CONTROL CENTER.