Collaborati 5.6, the eBilling portal that feeds TeamConnect, adds a linked resubmission workflow for rejected invoices across manual, LEDES and PDF submission paths, replacing the old unlinked Copy action with a Resubmit button. Resubmitted invoices now carry the Original Invoice primary key and the TeamConnect Invoice primary key automatically, and a flagged LEDES resubmission is blocked when the file's client does not match the client on the original rejected invoice.
Buyer relevance. Legal ops and AP teams get a traceable chain from each rejected invoice to its corrected version across Collaborati and TeamConnect, which cuts manual relinking and duplicate invoice risk during bill review. The client match check stops a firm's resubmission from being attached to another client's rejected invoice.