Streamline your practice by accessing invoices and managing payments for Bankruptcy Credit Reports in one place. Best Case and CIN Legal Data Services are integrated for efficient billing and processing of payments.
Quickly view your current invoice and the last 12 months of invoices inside Best Case. Itemized and comprehensive invoices provide an easily accessible way to analyze expenses and calculate the cost of each client, helping your firm find additional efficiencies.
Simplify processes and make it easier to manage payments. Easily update your credit card and billing address on file without leaving your software or calling your account manager.
“Customers are pleased with how easy it is to navigate the billing information screen, access past invoices, update their credit card information and make one-time payments.”
Erin Erbaugh | Accounts Receivable | Best Case
In the Credit Report and Due Diligence Configuration window, you can update billing information, view your account status and access invoices. To access this window, start from a gray screen, click Setup > CaseAssist > Billing Information.
In the Billing Information tab you can view your monthly payment date and edit the email to which you receive invoices. Also see balances, last payment amount and the previous 12 months of invoices.
Bankruptcy Credit Reports save an average of 60-90 minutes of data entry on each case and eliminate the errors that go along with manual entry.