Once an invoice is successfully submitted in Corridor and retrieved by the matter management application, the invoice files and attachments are deleted from the Corridor Website. Only a small amount of information is retained in Corridor in order to track the invoice's progress as it routes through the review/approval process in the matter management application.
The Corridor invoice submission task (internal to Corridor) runs nightly to remove any of the following:
Invoice files that were uploaded more than two hours ago, but not submitted, will be deleted unless the user who uploaded the files is still logged into Corridor.
Any information in Corridor concerning an invoice submission will be deleted by the task after a 12-month period.