This Legal Tracker Q&A database has been moved to the FAQ section of the Learning Center.
ACCRUALS: How can I enforce firm compliance with my company's accrual settings? View answer
Accruals
ACCRUALS: How can I determine if a firm submitted their accruals? View answer
ACCRUALS: Are disputed invoices included in accrual amounts? View answer
ACCOUNTS PAYABLE: Why would I want to have more than one AP route? View answer
Accounts Payable
ACCOUNTS PAYABLE: Why would an approved invoice not be batched? View answer
ACCOUNTS PAYABLE: Why was a reversed invoice not included in the spreadsheet? View answer
ACCOUNTS PAYABLE: Why is the vendor's name on the invoice different from the name in that vendor's Tracker profile View answer
ACCOUNTS PAYABLE: Why is the total amount in the invoice summary different from the amount in the invoice spreadsheet? View answer
ACCOUNTS PAYABLE: Why is the "Billed To" information on my invoice different from that of the matter profile? View answer
ACCOUNTS PAYABLE: Why can't AP see the Accounting Code Allocations on their file? View answer
ACCOUNTS PAYABLE: Why are there two different values on the Invoice Summary? View answer
ACCOUNTS PAYABLE: Who can upload payment data in Tracker? View answer
ACCOUNTS PAYABLE: Who can edit an AP route? View answer
ACCOUNTS PAYABLE: Who can create a new AP route? View answer
ACCOUNTS PAYABLE: What is the Summary format? View answer
ACCOUNTS PAYABLE: What is the Spreadsheet format? View answer
ACCOUNTS PAYABLE: What is an AP batch? View answer
ACCOUNTS PAYABLE: What information can I upload into Tracker using Reverse Feed? View answer
ACCOUNTS PAYABLE: What if my Accounts Payable departments need different invoice information? View answer
ACCOUNTS PAYABLE: What does it mean to rerun a previous AP batch? View answer
ACCOUNTS PAYABLE: What does it mean to "automatically run" an AP batch? View answer
ACCOUNTS PAYABLE: What does an AP route manager do? View answer
ACCOUNTS PAYABLE: What does "AP" stand for? View answer
ACCOUNTS PAYABLE: What are the Reverse Feed file specifications? View answer
ACCOUNTS PAYABLE: What are the effects of deactivating an AP route? View answer
ACCOUNTS PAYABLE: How many Tracker users can be an AP route manager? View answer
ACCOUNTS PAYABLE: How many people can receive the AP batch email? View answer
ACCOUNTS PAYABLE: How does my AP Department know what amount to pay when an invoice is in a foreign currency? View answer
ACCOUNTS PAYABLE: How do I update the Summary format? View answer
ACCOUNTS PAYABLE: How do I update the Spreadsheet format? View answer
REPORTS: What happens to the report currency if I share a report with another user? View answer
Reports
REPORTS: What does it mean to subtotal a report? View answer
REPORTS: What are report tags? View answer
REPORTS: What are report filters? View answer
REPORTS: How would someone with reports only access be able to see matter information? View answer
REPORTS: How do I use the Advanced Filter? View answer
REPORTS: How do I use reports to determine who has access to a matter? View answer
REPORTS: How do I use reports to determine a user's matter role? View answer
REPORTS: How do I subtotal a report? View answer
REPORTS: How do I see our spend for the year? View answer
REPORTS: How do I see my spend vs. budget for the last year? View answer
REPORTS: How do I see a list of stuck invoices? View answer
REPORTS: How do I schedule reports? View answer
REPORTS: How do I save my report? View answer
REPORTS: How do I report on the audit history of a Matter? View answer
REPORTS: How do I report on status reports and notes? View answer
REPORTS: How do I report on dates and events in Tracker? View answer
REPORTS: How do I re-order my report columns? View answer
REPORTS: How do I rename my report? View answer
REPORTS: How do I remove columns from my report? View answer
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