Skip to main content
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.


Adding a Player

Before an invoice can be allocated to an entity or a person listed as an approver/reviewer, the entity or person must be designated as a player. Designating an entity or person is done on the Player tab in the Matters module, or can be done in the Invoices module

  • Was this article helpful?