What are the phases of the e-Billing process?
How do I set up my vendor for invoice submission?
How do I obtain vendor credentials for pre-existing accounts?
Additional client troubleshooting help can be found here.
How do I transition staff members with existing approved rate cards to Collaborati?
Vendors submitting invoices through Lawtrac have a separate e-Billing user guide located here.
If you are a vendor using Collaborati, please refer to the Collaborati User Guide by selecting the Help link at the top right corner of the homepage.