Unpaid Invoices are one of the biggest issues for any law firm. It’s not law firms don’t have any process and ways for this, they have, but that involves human intervention and has its own drawbacks.

Challenges with manual follow up:

1. Time taking.
2. Possibilities of human errors.
3. And of course, Revenue Leakage.

Solution by Legalxgen to automate the invoice follow up:

LegalXGen automates this whole process to make it ‘Fast, Flawless and Result Oriented’.

1. Setup Rule-based Personalized follow up
   • This enables you to set up your own language and configure various parameters.
   • Setting the frequency
   • Selecting the sender.
     
2. Make sure you define the due date in the invoices.
3. Follow-up emails are sent automatically as per the rule’s setup.
   
4. Increases the recovery by 50-70%

Yeah, it’s done! We know it’s surprising and seems so easy, but that’s how it is.

At Legalxgen we believe in bringing complex business functionalities in the easiest manner to ensure you focus more on the business and less on the operations.

We would love to walk you through Legalxgen and show you many more useful features in action.

Take a look at our all-in-one legal practice management system. Free Sign Up Now!