Fee agreements
Create an agreement linked to the client and case, using the appropriate available type, such as an annual or case-based agreement.
Connect fees and collection to legal work
Connect fees and invoices to cases. Follow collections, expenses and office accounts.
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From fee agreement to collection
Invoices
Create invoices linked to the relevant services, agreements, clients and cases.
Receipt vouchers
Record amounts received with the relevant client, case, agreement or financial reference.
Payment vouchers
Record amounts paid and link them to the relevant account, person or expense.
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See what needs collection or follow-up
Review active agreements and clients without a recorded agreement. Follow uncollected instalments and cheques through the available lists, with a link back to the relevant client or case.
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Accounts organized around the legal office
Client accounts
Review fee agreements, invoices, receipts and payments within the client’s account.
Office accounts
Record office receipts, payments and financial transactions with their supporting attachments and references.
Lawyer accounts
Follow a lawyer’s receipt and payment records and their links to cases and fee agreements.
Employee accounts
Maintain employee-related receipts, payments, allowances and entitlements.
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Follow petty cash through to settlement
Review employee petty-cash balances and related transactions. Record settlements to follow amounts issued and closed.
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Plan recurring expenses and disbursements
Classify office expenses, maintain recurring-expense and disbursement plans, and record the related transactions.
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Record transfers between accounts
Record internal journal transfers and keep supporting attachments with each transaction.
Details that support everyday work
Accounting by relationship
Client, office and team accounting
Separate sections cover clients, the office, advances, lawyers, employees, expenses, account transfers and reports.
Collection and agreement follow-up
The accounting dashboard shows active agreements, clients without agreements, uncollected payments and cheques, income and expenses.
Details that support everyday work
Invoices, collection and team entitlements
Electronic invoices to print and send
Issue invoices linked to services and agreements, print or send them to clients, and track their payments.
Multiple payment methods
Record cash, bank transfers and other payment methods, linking them to invoices or agreements for a clear collection record.
Overdue payment alerts
Follow outstanding amounts and alerts when payment is late, with automated follow-up of unpaid payments.
Salaries, allowances and employee entitlements
Track team salaries, allowances and entitlements alongside the office’s operating expenses.
Lawyer fee allocation
Track lawyer fees and their allocation across related cases and agreements.
Weekly, monthly and annual financial reports
Review revenue, expense and collection reports over weekly, monthly or annual periods to compare results and follow financial performance.
Details that support everyday work
Clear payment plans and shareable financial documents
Fee payment plans
Divide fees into payments, set each amount and due date, and review payment status within the agreement record.
Total, received and outstanding fees
Review total fees, collected amounts and the outstanding balance for each agreement, with access to its vouchers.
PDF receipt vouchers
View a receipt voucher as a PDF, then use your device options to save, print or share it.
Statements linked to agreements
Select a fee agreement when reviewing a client statement, and see receipts, payments and the agreement summary.
Agreement totals reports
Review agreements, total fees, collections and outstanding amounts in one view, using search and filters.
Your questions, answered
Frequently asked questions
Can a fee agreement be linked to a case?
Yes. Agreements can be linked to the relevant client and case according to the agreement type.
How can we follow receipts and payments?
Record amounts in receipt and payment vouchers and the relevant accounts, with client, case or expense references where applicable.
Can we organize recurring expenses?
Yes. The finance area includes recurring-expense and disbursement plans.
Can a financial record be traced back to a case?
Agreements, invoices and vouchers can retain their relevant client, case, person or office-account references.
Keep the workflow connected
All features
Cases & clients
Keep clients, representation and case records together, from court stages and hearings to judgments and enforcement.
Explore case management
Hearings & follow-up
Organize dates, attendance and delegated appearances, then follow hearing outcomes, decisions and unfinished actions.
Explore hearing follow-up
Documents & legal research
Organize case documents and use shared forms, Kuwaiti legislation and Court of Cassation principles.
Explore documents and legal researchExplore Sadeer
See finance through the work of your firm
Walk through a fee agreement, billing and collection, then explore office accounts, petty cash and expenses.
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