LEAP makes it easy to follow your client accounting responsibilities so you can look after your client's money safely. You can be confident all your billing activity from recoveries to disbursements will be recorded.
The billing tools within LEAP, such as customised billing templates and automatic completion of background bookkeeping entries, makes the process of generating bills easier and helps get the work done faster.
The Pre-Billing Guide allows you to print off a report and review before you generate the bill and finalise an Invoice, all in a matter of minutes.
With LEAP, your firm can access tools available to limit the amount of billing errors as well as capture all recoveries and disbursements owed to you.
Make it easier for your clients to pay you with creating invoices that directly correspond to the matter at hand. Secure, online payments will be receipted both to you and your client. All payments are recorded against the correct matter in LEAP saving you time.
Direct transaction data from your bank is reconciled against transactions in LEAP. With automatic reconciliation you will save time, save money on bookkeeping costs, be confident in your data and be compliant with month end regulatory reporting.