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

To reconcile your Medical checks invoice you will need to:
  • Log in to the WorkPro platform
  • Select ‘Reports’ tab
  • Select 'Customer' from the 3 x options
  • Select 'Billing' from the dropdown list
  • Select 'Medical Check Invoice Report'
  • 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.