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Mitratech Success Center

Corridor - Invoice Attachments Post Submission

Documents cannot be attached once an invoice has already been submitted to Corridor. Therefore you will need to work directly with the client on how they would like to proceed with your outstanding back up documentation. Either the invoice will be rejected, and you will have to resubmit your invoice with the necessary attachments, or the client will allow you to submit the backup documentation via email, and they will attach the document in eCounsel.