Payment Processing

Payments and Expenses

A financial summary of each matter can be used to monitor payments, time accounting, billing, collections and contracts. The system captures and tracks costs for contract counsel, departmental staff, general expenses, settlements, and awards.

Voucher Requests

A separate module is available for generating voucher requests to be printed, paid and confirmed. All modules are fully integrated for tracking line items by case, assignment, contract, etc.

Payment Register reports can be created by a customized search criteria and printed or exported to Microsoft Excel.