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Troubleshooting Invoice Submissions

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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:

  1. Login to the Corridor Site Admin portal.

  2. On the Welcome to Corridor Site Admin Page, click on Troubleshoot Invoice Submissions.

  3. On the Admin: Troubleshoot Invoice Submissions page, search for an invoice submission using the specified fields.

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