| | |
Electronic Billing
Electronic Web Distribution
Fee Projection
Impexp (Cost Interface)
Inquiries
Profitability and
Productivity Analysis
Reporting
Travel and Expenses (T&E)
Flat Fee
Invoice Templates
Dashboard
Feeds
Paid Exchange
Image Exchange
Export File Download
Single Sign On
Automated services routine to create Matter, Person, Vendor, GL, Prior Invoice validation data and transfer to Chrome River.
Features:
  • Consultation with customer to determine exactly how information is currently stored in their systems and most effective transfer.
  • Develop custom queries to extract data and/or custom modules to gather and collect data.
  • Export data (programmatically) into upload program which interfaces with Chrome River Export File Download servers.
  • Services can run unattended on a scheduled basis as often customer requires.