What we automate
Never miss a deadline or an invoice.
Court dates tracked and invoices chased automatically, so nothing slips and cash keeps flowing.
Two of the most costly things to drop, deadlines and unpaid invoices, handled by a system instead of whoever happened to open the mail.
This week
MTWTF
1011121314
Response to motion dueReminder set
Invoice #1042Sent
A filing deadline lands three weeks out, and an invoice has gone unpaid for 30 days. Both are already handled: the deadline is on every relevant calendar with reminders set, and the client has had a polite payment nudge, without anyone lifting a finger.
How it works
- Court dates, statutes, and filing deadlines are captured as they come in.
- Reminders are scheduled ahead of every date, and the team calendar stays in sync.
- Logged time and case milestones become invoices.
- Invoices go out on schedule, and unpaid balances are followed up until they clear.
What your firm gets
- No missed deadlines, and the risk that comes with them.
- Healthier, more predictable cash flow.
- No one dreading the payment-chasing call.
- A clear view of what is due and what is outstanding.
Common questions
Does it replace our calendaring or billing software?
No. It works with the tools you already use, keeping deadlines and invoices moving inside your existing systems.
Who follows up on unpaid invoices?
The system sends the scheduled reminders on your behalf. You set the tone and timing, and you can step in on any account whenever you want.
What does a build cost?
Single-system builds typically start around $2,500, fixed in writing before work starts. Most firms are live in two to four weeks, and the consultation is free.