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XTRF Home Portal Modules

Documents tab (Project)

In this tab, you can review, edit, and send purchase orders (PO) and project confirmations.

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In this section:

A detailed job specification sent to the vendor. It includes the most important information about the job (type, specialization, start and deadline dates, special instructions, etc.) and payment details.

A document containing detailed project information, including the overall project cost, requested service, and language pairs. The project confirmation is sent to the client once a project is started.