Timekeepers can be added manually to Corridor to be submitted for approval to individual eCounsel client companies.
Fields
Vendor Tax ID – A read-only field with the vendor's tax identifier.
Vendor Name – A read-only field with the vendor's name.
Vendor ID – The identifier for the vendor from the client company.
Client ID – Select the client for which this timekeeper will be submitted.
Timekeeper ID – An identifier that is unique for the client/vendor combination.
Job Classification – The type of job done by the timekeeper.
First Name – The given name of the timekeeper.
Middle Name – The middle name of the timekeeper.
Last Name – The surname of the timekeeper.
Suffix – Any additional information (such as Jr.) for addressing the timekeeper.
Title – The job title of the timekeeper.
Salutation – Any additional information (such as Jr.) for addressing the timekeeper.
Primary Phone – The telephone number that is the primary phone number for the timekeeper.
Mobile Phone – The mobile telephone number for the timekeeper.
Fax – The facsimile telephone number for the timekeeper.
Email Address – The primary email address for the timekeeper.
Ethnicity – An indication of the timekeeper's genetic heritage.
Gender – The gender (Male, Female, or Unspecified) of the timekeeper.
Rate – The monetary amount billed by the timekeeper.
Billing Method – The manner in which the timekeeper will bill for the matter.
Currency – The type (such as US Dollars) of currency at which the invoice is billed.
Begin Date – The date on which billing on a matter can begin for the timekeeper.
End Date – The date on which billing on a matter will cease for the timekeeper.
Button/Links
Save – Click to save the record and return to the Home page.
Save/New – Click to save the record and remain on the Add Timekeepers page.
Cancel – Click to cancel the entry and return to the home page.