Invoicing and advance payments for lawyers
Prepare fees, expenses and advance-payment requests for a selected client and matter. ANNALISE provides a preview, PDF export and structured XML export for your invoicing workflow.
How to use it in your firm
- Choose the client, matter and document type.
- Check numbering, services, the applicable VAT rate and payment details.
- Save the PDF or export XML for your electronic invoicing provider.
A practical example
At the end of a matter, prepare the fee statement from recorded work and check all amounts before sending.