Preliminary File Checks in Corridor

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The preliminary file checks that take place in Corridor are:

• LEDES 1998B, 1998BI/1998BI V2, and LEDES 2000 (if submitting a LEDES formatted invoice file)

• Client's Matter Number

• Vendor's Tax ID Number (matches Tax ID in Corridor)

• Client ID (matches Client ID in Corridor)

• Invoice Number

• Invoice Total

• Invoice Date

In addition, Corridor validates the Client ID field in the invoice file against the Client ID field in Corridor for the receiving client company. If these do not match, Corridor will return an error message.

  Further validation occurs once the invoice reaches the matter management application. For example, the file may pass initial checks because a value is entered in the Client Matter Number field, but may be rejected once it reaches the matter management application because the client matter number does not exist in eCounsel or LawManager. Additionally, eCounsel will reject an invoice that does not have a unique Invoice Number.