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Law firms tend to have different billing practices from one firm to the next, which is why ESILAW provides you with the flexiblity to bill any way you want. Regardless of the size or type of firm, ESILAW's billing toolset will cater to your needs and help reduce the time it takes to generate bills.
ESILAW combines pre-billing and billing into a simple, highly intuitive user interface that lets you do all of your billing work in one place. Generate quick bills, multi-client bill runs, edit work-in-progress, generate pre-bills, apply payments, and generate final bills without having to access multiple programs.

Determing who to bill, what to bill, and how to bill is easily achieved using the extensive billing settings and options at your disposal.
- Select specific clients or matters, ranges of clients, or all
clients or matters
- Select client or matters by lawyer/timekeeper, area of law, or client group
- Sort multi-client bill runs by client, matter, or responsible lawyer
- Consolidate multiple matters
onto a single bill
- Include time, disbursements, payment history, and trust history, with user-defined date ranges
- Include non-billable time on bills
- Exclude clients based on a minimum amount owing of fees, disbursements, or other charges
- Create bills that are reminders for past due accounts with no current activity
- Apply an administrative surcharge to fees or to the entire bill
- Produce an A/R matter summary report that can be sent with bills
Work-in-progress entries can be edited directly in billing, allowing you to conveniently make changes to client time and expense entries while you're working on your bills. Pre-bills can be generated for a single client or for all clients along with a pre-bill summary report that shows balance fowards, new charges, and taxes. When final bills are posted, ESILAW also creates an RTF for each bill, which you can edit at your discretion if you need to.
ESILAW's Billing remembers your selections and settings, allowing you to exit Billing and return to finish a bill or bill run at any time without losing your work.
Clients can be added, removed, or moved freely between the various stages of billing. This open-ened approach gives you unprecedented flexiblity allowing you to perform tasks such as creating a bill for a single client in the middle of a mult-client bill run.

- Apply an administrative surcharge to fees or to the entire bill
- Group disbursements by type
- Print envelopes
- Automatically create Microsoft Word® compatible Rich Text Format (RTF) bills
- Markup fees
- Apply manual payments to bills or set automatic payments at the client level
- Set fee allocation globally, at the client level, or at the bill level
- Automatically post and print trust checks and client receipts
- Produce a summary report with balance forwards, new charges, taxes, payments, and totals
- Save default billing settings by user
Use the Split bill feature to split bills among multiple clients or matters by specifying percentage splits for time and/or disbursements.
Generate task-based bills for your client or matters with UTBMS task, activity and expense codes based on your time and expense entries.
Automatically produce electronic bills in a variety of formats including LEDES, LegalGard, and ICBC (Canada).
Make a mistake and need to reverse a billl? Need to reprint a copy of a bill? Bills can be reversed or reprinted in seconds using the Reverse Bill and Reprint Bill features. |