From your left navigation menu, select ‘Jobs’ to view a full list of all your jobs here.
You can see the following details:
You can also access the job’s details and documents from this list.
From your left navigation menu, select ‘Customer Invoices’ to view a full list of all your customer invoices.
You can see details such as:
You can also issue a refund from this page.
From your left navigation menu, select ‘My Users’ to view a full list of all your users.
You can see details such as:
You can also add new users here.
After entering the new user’s names and email address, click the green ‘SAVE’ button.
‘Issues’ is a function in the AcudocX system that allows either a customer or a provider to raise an issue to register a disagreement about some aspect of the translation job that has recently been completed.
Here you can view a full list of all your disputes.
This is an advanced feature to help you track your customer journey. If you wish to know how to use this function, please contact the admin team.
From your left navigation menu, select ‘Customers’ to view a full list of all your customers.
You can view the following details:
From your left navigation menu, select ‘Pricing’ to view a full list of all your pricing for the languages you offer.
You can also offer new languages here.
For more details, see: https://support.acudocx.com.au/articles/setting-up-before-you-start-language-price-extended-job-pools/
Select ‘Reporting’ under the left navigation menu to view your provider and accounting report.
– Accounting report:
The accounting report contains full information for an accountant or bookkeeper.
– Agency report:
The agency report contains basic information on jobs, status, cost, and duration.
Select ‘Disbursements’ under the left navigation menu to view a list of all disbursements (payments sent to you as an agency).
Disbursements are sent your Stripe account immediately upon job completion.
Select ‘Relationships’ under the left navigation menu to view a list of all the translators you have a direct relationship with.
You can also offer new relationships here.
For more details, see: https://support.acudocx.com.au/articles/managing-your-relationships/
Select ‘My Providers’ under the left navigation menu to view a full list of all your providers.
Select ‘Service Receipts’ under the left navigation menu to view a full list of receipts issued on behalf of you, as an agency, to AcudocX (for payment of service fees).
Select ‘Translation Receipts’ under the left navigation menu to view a full list of receipts for your translation fees.
Select ‘Distributors’ under the left navigation menu to view a full list of all the distributors you have a relationship with.
You can also add new distributor relationships here.
1. Click ‘ADD NEW RELATIONSHIP’
2. Select a distributor from the drop-down menu.
3. Edit Agency-Distributor Split
4. Click ‘SAVE’ (SAVE button will appear once you have selected a distributor)
© AcudocX Pty Ltd 2025