Invoices: Status Page

Related Topics                                                          Getting Started

The Invoices: Status page contains the following information:

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Statuses

Corridor Status

Description

Matter Management Status

Awaiting Submission

The file submission process was not completed by the law firm/vendor.

N/A

Waiting for Import

The file is awaiting retrieval by the matter management application.

N/A

Import Error

The file could not be processed by the matter management application.

N/A

In Process

The invoice(s) has passed the audit rejection rules in the matter management application and is being routed in the matter management application for review and approval.

Imported, In Process, On Hold

Rejected

The invoice failed one or more audit rule validations that are configured to reject, or the invoice was rejected by one of the approvers/reviewers in the matter management application.

Rejected

Posted

The invoice has completed approval routing in the matter management application and has been marked as posted to Accounts Payable in the matter management application.

Posted

Paid

The invoice has been marked as paid from Accounts Payable in the matter management application.

Paid

   Notes: