Record invoices from vendors as they come in.

Cut one check per vendor for approved invoices or individual checks for each invoice if you wish. Perfect Practice® handles payables for the operating, cost advance and trust accounts. You can even send an invoice for billing before you cut the check. Automatic entry of recurring items such as rent, lease payments, etc.

  • Invoice Consolidation
  • Operating, Cost Advance or Trust Invoices
  • Recurring Expenses
  • Automatic but flexible General Ledger allocations
  • Unlimited Matter allocations

Time Tested for over 30 years & enhanced by over 10,000 users!

See how firms use Perfect Practice® to do more, faster and with fewer resources.