Online Searches may be accessed directly from within LEAP Documents or separately through the LEAP Disbursement Management website
here.
All Online Searches typically conducted on behalf of a client may be ordered through this system automatically using the information already entered
in LEAP Documents. This reduces the time required for ordering the items and eliminates errors as staff are only required to enter matter information once.
Searches and other information available electronically are ordered and returned to the LEAP matter screen within seconds.
The items are then stored permanently in the matter along with all correspondence and associated documents.
As a bonus, firms using an integrated solution with LEAP Accounting have the cost of the
disbursement automatically debited to the matter, and only have to make a single monthly
payment for all disbursements rather than pay each provider separately saving considerable
time and unnecessary bookkeeping. LEAP Disbursement Management provides a number of different payment options.
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We can send you invoices for all services ordered either weekly,
fortnightly or monthly.
You can enter your client’s credit card details and they will be debited directly for services ordered
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You can enter the firm’s credit card details and it will be debited directly for services ordered each week.
For a Schedule of Costs please email searching@leap.com.au.
The following services are available through LEAP Disbursement Management.
New services are constantly being added.
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