Tools to Help You Get Paid

ESILAW makes it easy to track and collect receivables by providing Accounts Receivable reports that can be run by lawyer, aging, date range, and minimum balance, in detail or in summary.

Accounts receivable details can also be viewed on the client ledger, which displays a complete A/R transaction history as well as totals by aging period.

Accounts Receivable Reminders

ESILAW's Accounts Receivable Reminders feature lets you generate professional looking reminder letters or reminder statements that can be printed on reminder forms. Generate reminders for specific clients or all clients based on aging limits and minimum balances, with or without interest.

Electronic Payment Entry for Payments

If your firm deals with electronic payments, whether it be credit card payments from clients or electronic file transfers (EFT), you can enter electronic payments in ESILAW using the check or receipt functions. You can also create unlimited electronic payment types to help you identify those transactions on reports.