Client invoices
Maintain the practice’s billing records.
CLIENT FINANCE
Keep the financial side of your practice organised.
Manage client invoices, recorded payments, expenses, reimbursements, and financial statements alongside the practice’s legal work.
A clearer record of what was billed, paid, and spent.
Client financial administration needs its own reliable record. LitDesk brings the relevant entries together so authorised staff can review the account position with context.
Payments
Record payments against the relevant financial workflow.
Expenses and reimbursements
Organise costs and reimbursement records.
Financial statements
Review the information supporting client account administration.
Follow the account through its next step.
Maintain the invoice, record payments and relevant expenses, and review the account through financial statements and reports. Keep financial administration coordinated with the responsible team.
This page concerns firms billing their clients. The organisation’s subscription invoices and payments to LitDesk are a separate billing domain.
Questions about legal billing & client finance.
Is this the same as managing our LitDesk subscription?
No. Client finance manages the practice’s client-facing financial records. LitDesk subscription billing is separate.
Does this page promise automated online client payment collection?
No. The confirmed scope here covers invoices, recorded payments, expenses, reimbursements, and statements. LitDesk’s own subscription collection system does not establish a client payment-gateway service.
See how this fits your practice.
Walk through your team’s requirements and explore how LitDesk can support the work.