Control Cash Flow and Streamline Payment Processing
Improve cash management, control expenses, and benefit your bottom line with ProLaw’s payables management solution. This fully integrated system helps you effectively manage and control cash outlays with minimal overhead.
At the heart of ProLaw’s payables management solution is the sophistication and flexibility that helps you process vendor invoices, schedule them for payment and print checks with unmatched efficiency. Save time with automation features including electronic check requests, check-approval workflows and the ability to attach images of vendor invoices so that client costs can be recouped.
Benefit from numerous payment processing options, including batch or on-demand printing, support for multiple checking accounts, account-split capabilities, and the ability to make partial payments or pay at the matter or client level. As you manage your payments, robust inquiry and reporting tools help ensure you’re controlling costs and managing your cash flow effectively. Quickly get the insights you need to analyze expenditures, negotiate with vendors and determine the most beneficial time to make payments.
|Maintain detailed vendor information and manage vendor relationships and payments to ensure best payment practices. With complete transparency into all costs and payments, you can improve vendor relationships while managing your cash flow.|
Imaging and Scanning
|Easily scan and attach images of invoices or receipts to vouchers for hard costs including travel, expert witnesses, and court fees.|
|Quickly prepare 1099 records to meet IRS reporting requirements.|
Contact your account representative by completing the Information Request Form at the top of this page or by calling +1 800-977-6529.