As it is no longer possible to provide candidate information on any invoice, you will need to run a reconciliation report.

To reconcile your MoJ checks invoice you will need to:

• log in to the WorkPro platform,
• select ‘Reports’
• Select 'Billing' from the dropdown list
• Select ‘MoJ Check Reconciliation’
• Select the 'Site' and the required period by selecting dates in the 'From' and 'To' date fields
• Click the 'Run' button to return your results
• The results can be downloaded in CSV format if required.