To add a client ID, select the client company from the list. At least one unique client ID is required for each client company. Enter all client ID(s) that pertain to this client company for the purpose of submitting invoices. When an invoice file is submitted for this client company, a check will be performed to make sure that the client ID in the invoice file matches a client ID for this company in Corridor.
To Add a Client ID:
On the Corridor home page, select the client company from the list.
At least one unique client ID is required for each client company. Enter all client ID(s) that pertain to this client company for the purpose of submitting invoices. When an invoice file is submitted for this client company, a check will be performed to make sure that the client ID in the invoice file matches a client ID for this company in Corridor.
Click Save.
Client ID(s) also can be added from the Invoices: Electronic Submission or Invoices: Manual Submission pages by users with Administrator or Manager application rights. A user with Invoice Submitter application rights cannot add client ID(s).