Record what you bill on each matter and let the invoices assemble themselves — per billing firm and fee-share band, every line tracked from raised to paid. No spreadsheet drifting out of sync.
Mark a bill paid and it joins that month's invoice for its billing firm and fee-share band. No manual "create invoice" step.
Each billing type carries its own percentage and payment terms, so the fee split and VAT are worked out for you.
Every invoice moves from raised, to submitted to the firm, to paid — with your held VAT and take-home kept in step.
Turnover, collected and outstanding — always current, never re-keyed.
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