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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.


Order Received

To view the order in which budget line items are uploaded to an invoice, select the Order Received tab at the bottom of an invoice's detail page.

Note: This tab only appears for detailed or LEDES invoices.

Click Show Comments to display any comments associated with the item.

Click the orange edit icon icon to open a pop-up window where you can see any additional adjustments and the approval chain. Here you can also set a flag or record a comment.


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