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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.

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Invoice Approvers Being Skipped?

To ensure that an approver is not skipped on the approval chain, the below setting needs to be enabled.

Go to My Lawtrac | Application Administration | Finance Options | Approval Chain.

  • Turn the APPROVAL CHAIN FLOW to ‘On’ and click Save.

LT-Approval Chain Flow-1_mp.jpg