E-billing Documents
This routine registers the documents with standardized codes to be used when sending electronic invoices to contractors to analyze the Law Firm client's invoices.
You must register the document and all categories, phases, tasks, activity types and expense types associated with it.
Enables you to add, edit, and delete e-billing documents.
Previous Routines
Type of Activity / Type of Expense
Procedures
Adding an E-billing Document:
| 1. | In E-billing Document, click Add. |
A screen is displayed to add data, divided into folders to improve information organization: Phase/Task, Category, Type of Activity and Type of Expense.
| 2. | Fill out the fields, in every Folder, according to field help instructions. |
| 3. | Check the data and confirm. |
See Also