LPG Client Matter Management
- 'View and Pay Approved Invoices' - singular & bulk
- Reopening a Matter / Engagement order
- Process Request for Extension of Time
- Action Manually Escalated Order/Claim/Invoice
- Action a High Value Invoice (Manager)
- Action High Value Order/Claim
- Action Rejected High Value Order
- Recall Escalated Order from Manager
- Action Manager’s Escalation Response
- Manually Escalate Order to Manager
- Find/Print an Invoice
- Verify a Claim
- Reset an Invoice
- Closing a Matter
- View and Pay approved invoices
- Recall/Stop/Cancel Orders, Claims & Invoices
- Process Request for Budget Variation
- Add Deliverable orders to an Engagement
- Add a new Engagement to a Matter
- Create Matter Template (using Matter Creation Wizard)
- Reassigning an Engagement to a new Provider
- Update Matter Details
- Create New Matter (using Matter Creation Wizard)
- Reset an Invoice
- Approve / Reject an Invoice