Sometimes it seems like there’s a regulation governing every dollar you bring into your practice. That goes double for money that needs to go the other way — just think about your vendor bills, 3rd party lien claims, and the rest.
It’s not enough to have money in the bank to cover your checks. You need an adequate accounts payable solution to track where the money is going, when, and what matter it’s related to. And that’s just for starters!
When you’re acting as the fiduciary for your clients, these are not your debts, but you are held responsible. If something goes wrong, it’s your firm that’s in trouble. What do you need to know to stay safe? Discover the answers in this video.
- Identifying “Accounts Payable”
- Effective methods of tracking office bills to maintain compliance
- Accurately capturing direct matter costs for reimbursement
- Formulating an organized approach to managing your client’s bills
Please note, this is a non-CLE webinar.
Image is from ShutterStock.com.