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Mitratech Success Center

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Invoices & Receipts

View all receipts and invoices on file.

Click the Invoices & Receipts hyperlink under International in the Finance Navigation Bar to view the status and receipts of all invoices associated with that matter record.

Invoices are separated by firm/vendor, and listed by invoice number, status (i.e. Unapproved, [in] Accounting, Approved), Currency, Original Amount, Exchange Rate, and USD Total. Rejected invoices show up as Unapproved.

Click on an invoice number to view that invoice's detail page.

Invoices & Receipts

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