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Corridor

Corridor



Welcome to the Corridor Help Portal! Please click a topic below to get access to our library of knowledge articles. You can also click the Contact Support option at the bottom to get in touch with our support team.


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Corridor Help for Firm Administrators

Learn how to add a Client identifier, create Users, submit Timekeepers, and create Invoices.

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Corridor Help for Firm Managers

Learn how to add a Client identifier, create Users, submit Timekeepers, and create Invoices.

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Corridor Help for Firm Submitters

Learn how to submit Timekeepers and create Invoices.

Resources

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Corridor Release Notes

Click here to review the release dates and details for new Corridor releases.

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Corridor Solutions

This section contains in-depth Corridor solutions and troubleshooting assistance via detailed articles and step-by-step screenshot guides.

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Corridor Help for Client Implementation

Learn about Client Implementation, Initial Setup, File Retrieval Security, and User Application Rights.

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Who to Contact When

Tips for determining when to contact your Client or Corridor Support.

Recommended Articles

Corridor: Viewing matters when creating a Manual Invoice

Step-by-step guide describing how to view matters assigned to a firm in Corridor. Includes helpful screenshots.

Corridor - Invoice Rejection - Most Common

See a list of Common Invoice Rejections and suggested solutions.

Corridor-LEDES: Add a Discount/Credit Line Item/Line Item Adjustment

How to apply Adjustments and Discounts to a LEDES file for Corridor

Videos

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Corridor Training Videos

This topic contains all training videos to aid law firms/vendors in accomplishing their work within Corridor.

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Manually Creating Invoices

This video shows how to create invoices manually in Corridor

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Submitting Electronic Invoices

This video shows how to upload LEDES files in Corridor

 

 

 

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