Itemized invoices. Settlement stays yours.
Create itemized, per-matter invoices with fee schedules pulled from the country config pack. Clients settle with the provider you already use — there is no client-facing payment processor — and staff record each payment against the matter the moment it lands.
Book a DemoKeep Your Provider
Clients settle with you the way they already do. Staff record each payment against the matter, and the ledger keeps receivables and payables in separate columns — they are never added together.
Fees You Pay, Tracked Separately
Government charges the firm pays on a client's behalf — a visa application charge, a disbursement — are recorded as outbound, with their own kind and reference, so a receivables report is never inflated by money that went the other way.
Milestone Billing
Break professional fees into stage-based milestones — on intake, on lodgement, on decision. Each milestone is its own invoice; staff record payment against it as the client settles.
Multi-Currency
Invoice in USD, AUD, GBP, or CAD. Ideal for firms with international offices or clients.
Payment-Gated Workflow
Turn on blockProgressOnArrears and a matter cannot advance to the next stage while an invoice is overdue. No chasing, no exceptions.