1. Import
Choose or drop a supported PDF, Excel, or CSV bill. If needed, enter the previous interim date, then click Load Bill.
Use supported bills from MyCase, Clio, and other systems. Check whether your bill works.
2. Review
Open the right OIDS claim and Timesheet Menu. Compare your bill with the timesheet, review the entries and mappings, and resolve anything that needs attention. You can save mappings for future bills. More about mapping.
3. Submit
Start entry and keep the matching OIDS claim open. If a run is interrupted, check the timesheet and use Start / Resume. Review the finished entries, then certify and submit the fee declaration in OIDS yourself.
Ready to try it?
The detailed guide walks through setup, mapping, and your first voucher.
Open OIDS Quick Start