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XTRF Vendor Portal Documentation

Services & Rates tab

In this tab, you can:

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  • check the CAT tool grids.

  • check your rates for different services (scroll down to the Rates for Services section).

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  • change those rates, delete them, or add new ones. To do so, click the Edit button at the top of the page.

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    • To add a new invoice upon specification, click the Add Invoice upon Specification button in the Invoice Specifications card. For details, see the Add a new invoice upon specification on the Vendor Portal guide.

    • To add a new job type, select it from the Add service dropdown list. The new service section will be displayed. In it, enter the necessary details.

    • To delete a service, click the Delete Service button.

    • To delete a language pair, click the Delete_VP.png icon.

    • To confirm the changes, click the Save button at the top of the page.

      Important

      Your client can decide which changes to your profile should be subject to approval. For such changes, the Send change request button is displayed instead of the Save button.

To switch between your price profiles, open the Price Profile dropdown at the top of the page.