Is PCLawPro right for your business?

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This developer has been acquired by LexisNexis®.

PCLawPro makes it easy for your firm to collect outstanding balances promptly.

Billed fees can be automatically allocated to the responsible lawyer, prorated by working lawyer or manually allocated. PCLawPro retains your allocations for collections and productivity reporting.

When payments are received they can be applied to specific bills or automatically applied to the oldest outstanding invoices.

Take control of your client receivables and follow-up on clients that require attention.

Receivables By Client

The Receivables by Client Report has been designed to expedite payment.

The report details

  • Client names and phone numbers for easy follow-up
  • Collection notes to assist in collection follow-up
  • Date and amount of last payment to identify partial payments
  • Trust balances to highlight matters eligible for trust transfers
  • You can print the Receivables by Client Report or e-mail it to your staff so they can call clients

Other Applications

The following applications are designed to work hand-in-hand with Accounts Receivable:

"Accounts Receivable" is part of the PCLawPro line of products, developed by Alumni Computer Group.

Related Products

The following software product lines are also offered by Alumni Computer Group: