Accounting Module (Accounts Payables / Accounts Receivables)

This module supports:

1-click invoicing by seamlessly getting the following information:

  • Client’s information from Client’s Matter
  • Timesheet information entered for the Client’s Matter
  • Disbursements and Cost Recoveries items pulled from Accounting Module
  • Auto-generation of invoice with cover letters to be sent to the client

Full Accounting System setup with the following

  • Chart of Accounts
  • Accounts Receivable
  • Accounts Payable
  • General Ledger

Full Financial Tracking:

  • Client’s information from Client’s Matter
  • Timesheet information entered for the Client’s Matter
  • Disbursements and Cost Recoveries items pulled from Accounting Module
  • Auto-generation of invoice with cover letters to be sent to the client