eBilling Setup on CT TyMetrix 360

The following steps must be completed on CT TyMetrix 360 to successfully submit invoices through eBillingHub. The client may impose additional requirements.

1. The eBilling Vendor connectivity for CT Tymetrix 360 must be correctly set up with a valid password. For more information, see Configure eBilling Vendor Connectivity.
2. The Network Billing Name should be the same as the Network name. This is the default, but if it has been changed, it will need to be changed back to the default.
3. The ClientMatterId on the invoice must match the Matter ID in Tymetrix, and the matter must be assigned to the firm.
4. The timekeeper must be entered in Tymetrix 360, and the ID must match the ID in your system.
5. The timekeeper role in Tymetrix 360 must match the timekeeper's role in the invoice.
6. The rate in the invoice cannot exceed the rate entered in Tymetrix 360 for the timekeeper and role.
7. To receive email alerts, add the invoice event for the Alert Subscriptions. For more information, see Set Alert Subscriptions in TyMetrix 360.

Set Alert Subscriptions in TyMetrix 360

Tymetrix 360 will automatically send the results of the Initial Testing Process for new invoices. To receive notifications for other events, you need to set up an Alert Subscription.

1. Log on to TyMetrix 360 at the eBillingHub user.
2. In the toolbar on the left, select My Profile, and click .
3. Check the box in the Immediate Delivery column next to the following events, and any others desired. Leave the events that are already checked as is.

• Invoice related Documents Updated
• Invoice Reviewer Changed
• Matter Invoice Status Changed

4. Click Save at lower right to save the changes.

See also:

Manual Submission to Tymetrix 360

Vendor Password Guide