Create back office efficiencies, generate cost savings and get paid

Create back-office efficiencies by automatically receipting all transactions. When a payment is made via one of our secure payment options, the transaction is automatically recorded on the matter and a copy is sent to your client.

Offer your clients the option to pay via automatic monthly or fortnightly instalments to take payment for future work, or to help clients pay off outstanding matter balances.

Reduce time spent chasing overdue invoices. Provide automated payment reminders via email and text notifying clients that payment is due soon or overdue, and be promptly informed when such payments have been made. Enjoy the ease of setting payment reminders and spending less time chasing debtors and more time on billable work.

Automatically import your bank data to enable reconciliation of your bank transactions at the touch of a button. Eliminate manual bank reconciliation and use your time more productively.