Is there a tutorial out there on how to submit invoices?

I get way too little that requires LPS for invoicing(been nearly 2 yrs since the last one) so I haven't really been able to get it down.

It is fairly straight forward. If you are set up by the servicer and have been approved for the expense, then just start by 'create invoice'. You do have to have the loan number to get started. Then you select te appropriate category, and enter the dates of service. You then upload your supporting docs. Keep track of your LPS invoice # that you create so you can look it up. They will charge you $5 so if you have 2 you can put them into the same invoice. Let me know if that is the case and I will get you more info on that.

Here's the link to the tutorial.

http://training.lpsdesktop.com/