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