• Simple capture of time, tariff and disbursements
• Option to autosplit across matters
• Can print a customised file note More

• Access all client information from a single screen
• Generate invoices, statements and reconciling statements on the fly with option to email
• Adds actions and follow up notes to invoices and clients
• Schedule reminders for future dates
• Allocate debtors follow up to specific employees
• Prioritise debtors list by fee earner More

• Identify potential duplicate clients using fuzzy logic
• Merge duplicate clients into one client with the option of combining addresses, contacts and bill groups
• Identify and fix names of organisations and persons that are incorrectly classified e.g. a person classified as an organisation and vice versa
• Clean up duplicate contacts More

More Detailed Information follows shortly...

More Detailed Information follows shortly...