Who:	Provider Accounts
Why:	The LSP submits a claim for payment, which requires an invoice to be uploaded and sent to the customer

Procedure

1. Find and open the Matter that you wish to submit an invoice for.

2. Click the Action button on the Invoice

The Submit Invoice screen appears with the Invoice Items tab selected.

3. Click on the documents tab and upload the relevant invoice document if required by your client

4. Enter the Invoice Number and optionally a message
IMPORTANT: This must match the filename of the Invoice you are about to upload

4. Click Submit Invoice

NOTE: The uploaded invoice document can be viewed or downloaded from the documents tab.

Tips & Troubleshooting

Remember: The invoice # entered into LPG must match the name of the file that was exported from your financial/accounting system.

NOTE: The Invoice is now with the Client for them to approve and initiate payment. Until the Invoice is approved, you cannot close the Engagement. See user guide Close Engagement Order and Final Payment for procedure. A new Payment Claim can be started while the Invoice is awaiting approval.

How to: Submit an invoice