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ease
features
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support

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Description

Stop squandering resources and funds on outdated billing methods—transform your financial operations with our user-friendly eBilling solution. Seamlessly integrated with our CSC Matter ManagementSM system, CSC's eBilling will help lower your external counsel costs, free up time for your in-house team, and ensure that approved invoice information is sent directly to accounts payable. Experience the ease of CSC eBilling—it’s simple to set up, supported by our renowned customer service, and ideally suited for small to mid-sized legal departments. You can flag, reject, or automatically modify charges that do not meet your department's billing standards, as well as any attorney fees that surpass agreed-upon rates. By removing the need for manual transfers to invoice approvers, you can enhance the bill review process and facilitate the automatic sending of approved invoice data to accounts payable, ensuring a more efficient workflow overall. Embrace the future of billing and watch as your department becomes more productive and financially sound.

Description

An electronic invoice approval system is essential for a paperless office, serving as an automated accounts payable software solution. This system allows supplier documents—such as price updates, order confirmations, shipping notices, bills of lading, packing lists, and invoices—to be integrated directly as electronic data, provided the supplier has transitioned to electronic communication. For those suppliers still using paper or fax, the system collects, digitizes, identifies, and stores these documents in an online web-based repository for easy access and ongoing processing. The accounts payable department plays a crucial role in managing and reviewing these transactions to ensure that all outstanding invoices are approved, processed, and paid promptly. This responsibility can create numerous challenges, including potential human errors during data entry, misplaced invoices, late payments, invoice duplicates, and the risk of double payments. By implementing this electronic system, organizations can significantly enhance efficiency and reduce the likelihood of such issues. Ultimately, a streamlined accounts payable process not only benefits the department but also strengthens relationships with suppliers by ensuring timely and accurate payments.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

SAP ERP

Integrations

SAP ERP

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

CSC

Founded

1899

Country

United States

Website

www.cscglobal.com/service/enterprise-legal-management/e-billing-solutions/

Vendor Details

Company Name

ShreeMon

Founded

2014

Country

United States

Website

shreemon.com/Product/Account-Payble-Software

Product Features

Legal Billing

Accounting Management
Automatic Billing
Calendar Management
Case Management
Client Portal
Document Management
Expense Tracking
Time Tracking

Product Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Alternatives

Alternatives

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