ScopeGuard — Invoice Scope Validator

Translation Brief

Supplier Invoice

Validation Report

Translation Brief Details

Enter the approved scope from the original translation brief or PO.

Project Name / Brief ID

Client Account

Supplier

Currency

Brief Date

Service Type

Notes / Special Instructions

Add each target language with its agreed word count and per-word rate from the rate card.

Target Language	Source Words	Repetitions	New Words	Rate/Word	Agreed Total

Enter the line items from the supplier's invoice exactly as they appear.

Invoice Number

Invoice Date

Supplier Name (on Invoice)

PO / Reference Number

Enter each line item from the invoice. Match against the brief's language scope.

Description / Language	Service Type	Word Count	Rate/Word	Line Total	Notes

Invoice Subtotal

Tax / VAT

Invoice Grand Total