From anywhere in the Collaborati application, select the Clients tab. The Clients screen opens.

1. Click the client's name.
2. Click the Codes sub-navigation link.
3. A Task Codes list will display by default. This list was retrieved from the client system.
   Note: When creating an invoice from the Collaborati online form, from the Invoices tab > Create Invoice link > on step 2 Line Items screen, the Fee drop-down list options will be the same as the Task Codes list items. From the 2 Line Items screen, for the Item Type drop-down list, you need to select Fee before the Fee drop-down list will appear.
4. To view Expense Codes, click the Expense Codes link. These codes were authorized by the client.
   Note: When creating an invoice from the Collaborati online form, from the Invoices tab > Create Invoice link > on step 2 Line Items screen, the Expense drop-down list options will be the same as the Expense Codes list items. From the 2 Line Items screen, for the Item Type drop-down list, you need to select Exp before the Expense drop-down list will appear.
5. To view Activity Codes, click the Activity Codes link. These codes were authorized by the client.
   Note: When creating an invoice from the Collaborati online form, from the Invoices tab > Create Invoice link > on step 2 Line Items screen, the Activity drop-down list options will be the same as the Activity Codes list items. From the 2 Line Items screen, for the Item Type drop-down list, you need to select Fee before the Activity drop-down list will appear.
   Note: When uploading LEDES invoices, Collaborati will validate Task, Expense and Activity, for client authorization.