Office's work-in-progress reports allow
you to review your work prior to creating
bills. View unbilled and billed entries
in detail or summary as well as work-in-progress
Work-in-progress reports can be created
using a variety of filters such as client,
lawyer, area of law, date last active,
date of last bill, and minimum amount.
Editing work-in-progress is extremely
flexible because you can make changes
to time and expense entries prior to billing
or at the time of billing.
Disbursement Entry you can manually enter
disbursements or expenses for a single client
or multiple clients. Alpha or numeric user-defined
codes can be used to speed up entry and pre-defined
fixed or unit rates can be set up for specific
expense types. If you're entering large volumes
of expenses you can use the keyboard only,
which speeds up data entry.
Office's Cost Recovery Interface allows you
to import large volumes of client disbursements
or expenses captured by third party devices.
Imported disbursements are posted directly to
the client ledger. Maximize captured client
costs such as photocopies, laser printing, and
fax charges while reducing data entry costs
and related errors.
Back Office fully integrates with Amicus