This help outlines the steps necessary to submit your invoices in electronic format to your client(s) using Bridgeway's Corridor Website. Corridor interfaces with Bridgeway's matter management applications (eCounsel or LawManager) to directly import your invoices into a client's internal matter management system.
This help assumes that all the administrative steps have been followed to configure the system. The Corridor Administration Guide for Vendors/Law Firms contains system setup instructions.
If you need assistance, contact Bridgeway Support.
Want to know more?
System Overview
Preliminary File Checks in Corridor
Invoice Retention Policy
Business Rule Validation
User Application Rights