eBillingHub provides a list of supported corporations (clients) and their associated eBilling vendors (the companies they use to process their invoices). The eBillingHub Administrator maps these clients to supported eBillingHub clients during the initial eBillingHub implementation process.
To access the list, select Supported Formats from the Main menu.
Note:
Request Customer Support to add your client to eBillingHub if it is not on the list of supported clients.
Press Ctrl+F to display a search box for finding a vendor in the list. Enter all or part of the vendor name and click Next.
The check mark indicates the level of support for that client.
Level of Support |
Description |
Generate |
Extract invoice data for this client from the law firm's time and billing system using the Billing Wizard or Quick Invoice for processing. |
Validate |
Validate invoice data against validation rules required by the ebilling vendor and/or client and display validation errors to the eBillingHub user. |
Submit |
Electronically submit invoices to the ebilling vendor or client. Vendors without this support can still have invoices processed through eBillingHub, manually uploaded to an ebilling file and submitted to their system. |
Track |
Track invoices within eBillingHub and generate a variety of reports to determine the status of an invoice. |
Attachments |
The client is set up in eBillingHub with invoice attachments capability. |