Information that is typically managed within the Invoices section includes:

• Invoice metadata (vendor name, invoice number, amount, date, currency, etc.).
• Matter-level association for financial tracking and reporting.
• Status tracking (Pending, Reviewed, Adjusted, Rejected, Approved, etc.).
• Reviewer actions such as comments and adjustments.
• Timekeeper-level line items with roles, task codes, hours, and rates.
• Audit trails and invoice activity logs.
• Document uploads including the original invoice.
• Filter and search tools for quickly locating invoices by matter, vendor, status, or date.
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