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.

 

MONDELEZ - Corridor L2 Vendor Activated - New Vendors

Welcome to your role as Corridor Administrator

The documents attached will guide you through the setup and submission processes for eBilling Mondelez International as a new vendor or law firm using Corridor. Please carefully read the attached documents in the order they appear. If you are not able to create a LEDES 1998BI file, below is a link below to a WebEx recording. This will guide you through the process of how to enter a manual invoice into a CSV file (please see attached), and convert it into a LEDES 1998BI file. Also attached is a PDF concerning a Helpful Hint Guide on how to submit a successful invoice to Mondelez International, please review the Corridor Quick Guide as well. 

***Please note only ONE Corridor Administrator can be designated per law firm; their responsibilities include creating user accounts. There are three possible account types: 

· Manager 
· Invoice submitter 
· Read Only 

To login to Corridor using your Admin account, navigate to the Corridor login page (https://corridor.mitracloud.com/corridor/) and enter your case sensitive User ID and Password.

Once you have successfully logged into the system please change your password to something more secure by selecting the “ View Users” option and selecting your administrator account. 

Training videos are located under Getting Started > Training Videos.

  • Was this article helpful?