Processing a Paper Invoice
Generally, most companies that use Tracker move to an entirely electronic invoicing process. If you are not sure whether your company accepts paper invoices, contact your Tracker Coordinator.
- If your company only accepts electronic invoices, contact the law firm and ask to have the invoice submitted in Tracker. Do not route the paper invoice to the Accounts Payable department.
- If your Tracker Coordinator has authorized the receipt of a paper invoice, you can either post the invoice on behalf of the firm or post a memo entry to record the amount for reporting purposes. Ask your Tracker Coordinator which method should be used.