December Quiz

What proportion of your tracking projects do you know the invoicing frequency / invoicing schedule for?

What proportion of your projects do you reconcile on time?

If you need to input billing notes into a reconciliation, and some existing billing notes are present in that field, what do you typically do?

If a client receives an invoice a long time after a project has finished, can they argue against paying that invoice?

Should a survey going out to client supplied list have quota stops?

A DCS client is running a multi country study (hosted on Decipher) and wants to check the translations for one of the markets. What is the best way of showing them the translations to check?

Which of the following best describe how you would feel in receiving feedback direct from CDT on your kick off calls when they sit in on them with you?