The Client Companies area on the Corridor home page lists all client companies that have requested for your vendor/law firm to submit invoices electronically using Corridor.
If the company is missing a client ID, an identifier will have to be entered before proceeding to submit an invoice. Only Managers or the Administrator can add client IDs. Once a client ID has been entered, the Missing Client ID message will not display in the Client Companies area.
Missing Client ID
This message signifies that the client company is missing a client ID, the unique code that identifies a client company to your firm/office. You may have one or many client IDs (subsidiaries, divisions, etc.) for a single client company. One of the client IDs entered must match the client ID in your LEDES file or manually created invoice in order to successfully submit an invoice to this company.
To add a missing client ID, login as a Manager or Administrator and click on the View Client IDs link. On the Admin: View Client IDs page, add a client ID to match the client ID on your LEDES file and a description. Managers also can add client IDs from the Invoices: Electronic Submission page. More detailed directions for adding client IDs can be found in the Adding a Client Identifier.