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Below is a screenshot of the Caselode
Accounts Payable module. You may
browse other modules by using the tabbed menu below. You may
also click buttons with "more..." to find additional
details about that module.
To maximize
profits, you must keep a tight rein and a careful eye on the
firm's cash flow. Tracking client costs advanced, then getting
that money into the firm, is one of the most time-consuming,
work-intensive tasks in your office. CaseLode is going to streamline
that process for you.
Our Accounts Payable module gives you complete control over cash
flow, while keeping check writing and record keeping efforts to
a minimum. You can write checks on demand. You can quickly do a
complete check reconciliation. You can tailor Accounts Payable
to the specific needs of your firm, giving it exactly the features
you require to monitor your cash flow.
Accounts Payable allows you to:
- Effortlessly
review the complete invoice history of a selected vendor. You
will quickly know when the vendor was paid, from which
account, even the check number.
- Interface
automatically with the Time & Billing and General Ledger.
For example, costs posted in Accounts Payable can simultaneously
be posted
to the appropriate client account in Time & Billing and
General Ledger, eliminating duplication of effort.
- Write
checks on demand or use a batch mode of check writing to
pay vendors from a particular checking account.
- Grant access
to check writing only to those with the proper password.
- Many
reporting options are available, such as Vendor Listings,
Transaction
Entry Edit Reports, Report of Checks To Be
Printed, Laser Checks in varying
styles, General Ledger Distribution Reports, Time & Billing
Distribution Reports (for client cost advances), Vendor 1099 forms
and more.
Let CaseLode
solve your law office management problems. Click
here for a free download!
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