Overview:
You can import law firm invoices for review and approval.
The imported invoice is assigned a signature authority flow based on its properties.
 

Steps:

Prepare LEDES File:
Ensure the LEDES file is in the correct format.

Import Invoices:

• Click Import Invoices link from the Invoices tab. 
• Upload the LEDES file.
   

The system will validate the LEDES file and populate the table with any errors. Each error will display the line and a description of the error. 

Some common errors may be: 

• The matter does not exist in the system.
• The timekeeper does not exist in the system.
• The law firm must have the TaxID field populated in the AppColl Contacts module.
  
   

Confirm Assignment:
The system assigns invoices to a Signature Authority flow according to rules set in the Signature Authorities page.