Cloud-based A/R Management & Cash Collection for Law Firms

We help firms in the legal industry to accelerate cash flow, optimize credit control and collect late payments.

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Our Clients Include

Legal Client
Legal Client
Legal Client

We help legal businesses recover late payments and manage credit control

We help you save time, money and are focused on facilitating client relationships by using an intelligent approach to communicating with your customers.

Improve Efficiency

Automate manual tasks and do more in less time

Mindful Approach

Retain your client relationship with friendly payment reminders

Faster Payments

Improve your DSO by 82% with collection strategies tailored to your business

Solutions Tailored to your Finance & Credit Control needs

Our solutions can be customised to finance and credit control needs, from automated collections strategies to management and analysis of Accounts Receivables.

Collection Solutions

Take advantage of the full suite of collection solutions to augment your credit control activities.
  • Outsource your A/R or Credit Control
  • Debt Recovery
  • Legal Support
  • Court Claims
  • Advanced Reports
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A/R Software

Put an end to manual tasks and keep all your credit control and chasing activity in a centralized hub.
  • Seamless Onboarding
  • Omnichannel Communication
  • Tailored Invoice Management Strategies
  • Simple Payment Process
  • Insightful Analytics
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Free E-Book
Find out how can you chase late payments effectively while maintaining positive customer relationships

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Thank you for requesting the Whitepaper for chasing late payments in Law Firms! It is now available for download.

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