Providers can view the rosters generated for them for all the clients scheduled with them for a particular period and record attendance for them. For clients who are not listed in the rosters but authorized to receive the services, for example clients carrying vouchers, the provider can generate a blank roster and manually add the client. Once the client attendance are recorded, providers can submit the rosters where the roster line items are submitted for processing. For more information on entering attendance and processing of rosters, see Recording Client Attendance. Contrary to the invoices, no request is created in case of attendance rosters and they are directly submitted for processing, where they are matched and validated.