Skip to main content
Mitratech Success Center

Client Support Center

Need help? Click a product group below to select your application and get access to knowledge articles, webinars, training content, and release notes or to contact our support team.

Authorized users - log in to create a ticket, view tickets status and check your success plan details.


Rejected Invoices

View a list of all rejected invoices.

To view rejected invoices, select Rejected Invoices from the Finance section of the Left Navigation Bar.

Finance: Rejected Invoices

Click on the invoice number to see the invoice's detail page. The rejection status is displayed in a yellow bar at the top of the invoice page, with the name of the approver who rejected the invoice and the reason entered for the rejection.

Invoice documents can still be added to rejected invoices.

Invoice Screen Rejection Notice

Note: Any invoice submitted with taxes (via manual entry or LEDES file upload) will be automatically rejected by Lawtrac. This behavior excludes invoices with a line item for taxes using a custom client code.

  • Was this article helpful?