eBillingHub provides a list of supported companies (vendors) that provide eBilling services for your law firm's clients. The eBillingHub Team (or Implementation Specialist) configures connectivity to these vendors during the initial eBillingHub implementation process.
To access the list, select Supported Vendors from the Main menu.
Note: 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 vendor.
Level of Support |
Description |
Generate |
Extract invoice data 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 vendor is set up in eBillingHub with invoice attachments capability. |