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Features
Master Files
- Maintain customer groups (e.g. Patent and Trade Mark, Miscellaneous, Attorneys etc.)
- Maintain customer cases (Jobs) according to Local/Foreign, Customer group
- Maintain disbursements.
- Maintain Lawyers, Partners
Transactions
- Day to day disbursement entering (Cash/Petty Cash/Normal)
- Disbursement allocation for invoices.
- Separately Invoicing to Foreign and Local customers for their jobs (cases). For a Client, a single Invoice is issued for several jobs.
- Receipt Entering for outstanding invoices. For a Client, a single Invoice is issued for several jobs.
- Maintain Ledgers (General Ledger)
- Inter client fund transfers.
- Debit Notes and Credit Notes.
Reports
- Client history Analysis (Customer Group wise, Folio Number Wise, Customer wise)
- Outstanding invoices partner wise
- Age analysis
- Debtor Activity Reports
Code Diary Module
- Maintain Day to Day lawyer allocations and case status.
- Weekly list and Trial List Reports.
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