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  3. LPG Client Matter Management

LPG Client Matter Management

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  • Automatic Matter Closure
  • Finding active matters ready for closure
  • '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
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