Spend Management & E-billing - working with Law Firms
Whether you are a customer or a law firm, learn how to manage matters, scoping, and invoices
Getting Started with LawVu Spend Management
Law Firms, Article 1: Getting Started with LawVu
Law Firms, Article 2: Engage with Clients on Matters in LawVu
Law Firms, Article 3: Submit invoices in LawVu
Law Firms, Article 4: Completing matters and Report on completed matters
Law Firms, Article 5: Control permissions for your team members
Law Firms, Article 6: Create contracts
Law Firms, Article 7: Intake queues for legal service providers/law firms
Law Firms, Article 8: Submitting accruals
Uploading LEDES invoices
LawVu Customers, Article 1: The Directory
LawVu Customers, Article 2: Managing your Legal Service Providers
LawVu Customers, Article 3: Change the access levels of your Legal Service Providers
LawVu Customers, Article 4: How to Engage with Outside Counsel on LawVu Matters
LawVu Customers, Article 5: Configure Matter Scoping Forms for your Outside Counsel
Engage with your LSP as 'Billing Only'
How to Manage Spend?
Accruals
Configuring invoice details and invoice approval settings
How to upload invoices within a matter
Create invoices from time batches
Uploading invoices from your legal service providers
Approving, declining, voiding, and deleting invoices
Uploading invoices in multiple currencies
How to mark an invoice as "paid"
Sending invoices to Accounts Payable
AI-powered invoices
Invoice approval workflows