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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.


Sort Unapproved Invoices By Date

To see a list of unapproved invoices, follow these steps:

- Click the Finance Tab

- Click Invoice Management

- Click "Oldest Not Approved"

You can select a date range, list length, and whether or not the list of unapproved invoices should included rejected invoices.


Unapproved Date Range Selection.png