How to audit LEDES billing.

1. Select 'Billing' from the left-hand navigation panel.

2. Select the number for 'Fees pending invoicing'.

3. From the Batch Billing page, apply your desired filters and select 'Get answer'.

4. Select 'Enter Audit Mode'.

NOTE: 'Audit Mode' is only available while batch billing. 

5. Review the Report Summary.

NOTE: If there are no errors found while auditing, no results will populate.

6. Select the '+' sign to expand potential issues.

7. Or, audit in bulk by choosing the appropriate 'Bulk Actions' toggle.

a. Select all items by selecting the toggle at the top of the results, or select items individually.

b. Then, select 'Bulk Actions' to apply your selection.

8. Update the billing information and 'Confirm Changes'.

9. Once you have corrected all potential issues, collapse this section by selecting the '-' sign on the left-hand side.  

10. Audit without utilizing the bulk feature by clicking on the 'Description/LEDES Codes'.

11. Enter the correct Task Code and Activity Code, then select 'Save and Close'.

12. Once there are no remaining errors, select 'Exit Audit Mode'.