Service Areas

Invoicing & Billing


Webexl’s Paralegal makes managing billing and collections much less problematic with our unusually refined accounts receivable capability, methods, and experience. We will prepare, generate and review monthly receivables reports with you, generate invoices and account statements as well as contact the appropriate parties via email and phone regarding past-due invoices. Central to this effort is the patient affability, respect, and professionalism which is emblematic of the Webexl culture and staff. Webexl Paralegal professionals will have a very real impact on your brand, profitability, and client continuance.

Why choose us?


Streamline and enhance your time tracking with our powerful feature set, enabling you to precisely capture billable hours. Seamlessly integrate with your calendars and task management tools for effortless tracking of all your work activities.

Easily track and organize client expenses through our powerful tools. Seamlessly integrate with your financial systems for efficient expense management and detailed reporting.

With our service, you can effortlessly generate polished and tailored invoices that adhere to legal billing regulations while seamlessly incorporating key information like case numbers, hourly rates, and a detailed breakdown of services rendered.

We have implemented streamlined procedures to efficiently generate and send invoices to our clients. Additionally, automated reminders have been put in place for overdue payments, and we now offer flexible payment options for our clients’ convenience.

Experience the convenience and peace of mind of our secure client portals. Access your invoices and payment history with ease. Our top-notch communication tools make it simple for clients and attorneys to interact, and address any billing inquiries that may arise.

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