Send invoices from MyCase legal invoicing software as soon as the job is done, keep track of monthly billing, and keep clients in the loop with payment status updates. The best part is, it all happens from the same single login where you manage the rest of your firm.
Say goodbye to wasted time spent manually creating and updating invoices every month. Automate invoice creation using the time-tracking entries you’ve already created for each case and build ready-to-go invoices; then all you need to do is hit send.
Split billing simplifies the invoicing process by allowing firms to divide costs across multiple clients. Save time, ensure accuracy, and provide transparent, itemized invoices for each party in a single workflow.
No time to follow up on overdue payments? Automated payment reminders take the weight off your shoulders.
“Compiling and sending automated invoices with MyCase has given us so much time back.”
Make billing & invoicing as seamless as possible. Ensure that invoices reach your clients by sending them through a variety of methods including the client portal, text message, email directly from MyCase legal invoicing software, or send using U.S. mail.