Vendor no show rollout is completed

March 31, 2023 - Reading time: ~1 minute

New status of the interpreting assignment is now live. It comes with statistical analysis and can be activated in the CONTROL CENTER. After activation is completed, an extra button for all assignments scheduled in the past is added in the calendar. New status has built-in safety features to recognize restrictions associated with financial transactions, such as customer invoice or vendor bill. After interpreting assignment is flagged as VENDOR NO SHOW, plain language label is attached to the event. It will no longer be accessible in the REVIEW CENTER and reports will feature new status as VENDOR NO SHOW.