Troubleshooting Invoice Submissions
Within the Corridor Site Admin portal, you can view invoice submissions to aid in supporting client companies or vendors/law firms with issues with submissions.
To View Invoice Submission Information:
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Login to the Corridor Site Admin portal.
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On the Welcome to Corridor Site Admin Page, click on Troubleshoot Invoice Submissions.
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On the Admin: Troubleshoot Invoice Submissions page, search for an invoice submission using the specified fields.