Billing

AMLMaster supports billing import and export workflows for tenant teams that exchange billing data with LawMaster.

Import Billing Files

1. Open the billing import area.
2. Upload the billing file supplied for the tenant.
3. Review the import result.
4. Check the import-run history if you need to confirm when a file was processed.

Export Billing Files

1. Open the billing export area.
2. Generate the export file for the required billing period or workflow.
3. Download the exported file.
4. Use the export-run history to confirm what was produced.

Change History

The billing change-log history helps you trace billing-related updates that AMLMaster has recorded for the tenant.