Call Invoice Recording > Processing in CIR
  PPT
Processing in CIR
This figure outlines the main processing steps in Call Invoice Recording:
First, a call is selected and header information can be reviewed and modified.
Next, the summary frame displays with a global view of costs and billing for the call.
You can then select a particular line for review and view the labor, expense, and item usage details as recorded in CAR.
After exiting the item selection screens, you can update trailer codes and taxes to finalize the invoice amount.