Answer
Nov 04, 2016 - 05:03 AM
There are two ways for firm users to input unbilled amounts into Tracker. A firm user with billing access to a matter can either manually enter amounts individually per matter using the accrual worksheet, or can upload a file of accrual data. The firm user can do this through the Billing button -> Accruals tab. A company user with financial review authority can also input accruals via the Unbilled Amounts report.
