The report all the invoices captured in the system whether approved, approved or cancelled. It shows the invoice date, assigned law firms, amount billed, amount paid and the invoices status.
Steps:
1. Log into the system
2. Go to “Legal Spend Management” module
3. Click on “Management Reports” sub module
4. Click on “Invoice List” link
5. Fill in the details in the pop out Invoice List i.e. Status (all, approved, pending doubtful and cancelled) and date
6. Once done click on the View Report button to access the report
7. Below is an example of the Invoice List Report
