The Missing Link in Aderant: Invoices-to-Cash

​We dive into the opportunities and challenges in implementing a fully integrated Invoices-to-Cash process for Aderant firms:  

​✅ Bill and A/R Notice delivery with attorney, bill group and matter preferences 
✅ Centralized delivery vs. attorney delivery workflow 
✅ Client portal with line-by-line payment application 

​We’ll also tackle important topics specific to Aderant: 
 
✅ Best practices for managing email addresses 
✅ How to leverage Bill Groups 
✅ Importance of using Payors correctly