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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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How Do I Obtain a Report of Invoice that are "Waiting for Client to Accept"?

If you need a report of any invoices that are in the "Waiting for Client to Accept" status in Collaborati, contact the Collaborati support team at collaboratisupport@mitratech.com .