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eBillingHub provides a list of supported companies (vendors) that provide eBilling services for your law firm's clients. The eBillingHub Administrator configures connectivity to these vendors during the initial eBillingHub implementation process.
Accessing the Supported Vendors List
To access the list, select Supported Vendors from the Main menu.
A partial vendors list is shown below.
A green check mark  for a vendor indicates the following eBillingHub support:
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This level of support
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Means...
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Generate
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Extracting invoice data from the law firm's Time and Billing system into the Billing Wizard or Quick Invoice for processing.
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Validate
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Validating invoice data against validation rules required by the eBilling vendor and/or client and displaying validation errors to the eBillingHub user.
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Submit
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Electronically submitting 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.
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Track
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Tracking invoices within eBillingHub and generating a variety of reports to determine the status of an invoice.
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Attachments
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The vendor is set up in eBillingHub with invoice attachments capability.
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.png)
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Press Ctrl+F on your keyboard to display a search box for finding a vendor in the list. Enter all or part of the vendor name and click Next.
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Related Topics
.png) Supported Client List
What To Do When Automatic Submission is Not Supported
Configuring Vendor Connectivity
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