With Mitratech Office Link Outlook Add-in installed locally and Invoice Approval enabled, you can approve, reject, or place invoices on hold directly from your Microsoft Outlook application.

In the Mitratech Office Link pane, each pending invoice appears in the Invoices Awaiting My Approval folder, which is populated from the list of Invoices Awaiting My Approval in eCounsel. If an invoice contains billings for multiple matters, multiple entries appear, one for each matter on the invoice, since an approver can approve or reject an invoice based on the matter for which it is being billed.