Client accounting
A comprehensive client accounting feature of our legal case management system allows you maintain proper records of case fee, invoices, bills, credit notes, payments received, balance outstanding, disbursements incurred and unpaid disbursements. Keep track of each and every transaction matter by matter with detailed client ledger report. Financial reporting lets you see how your business is doing on a day to day basis. Our legal case management system offers a wide range of client accounts related reports such as unpaid invoices, unpaid disbursements, aged debtors, fee earner contribution and so on...
At a glance
Client ledger
Client ledger shows you all the transactions by matter including invoices related to that matter, money in/out, disbursements and payments.
Disbursements
Keep full track of all the disbursements incurred, disbursements received, disbursements paid and unpaid disbursements separately for each matter.
Types of legal fees
Our legal case management system handles all common types legal fees such as Flat / Fixed fee, Hourly rate, Contingency fees and Pro Bono.
Instalments
Instalment option allows your client to agree to make instalment payments within a specified timeframe. Send reminders about overdue instalments.
Time billing
Integrated legal time billing functionality helps you to generate bills with ease based on recorded time, expenses and disbursements.
