LECARE Receivables Management
With LECARE’s receivables management and electronic file, you have a complete overview of your main, ancillary, cost and interest receivables, correspondence, incoming payments and receivables history.
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Recording of all costs and receivables
Recording of all costs and receivables
Simple and central management of all main, ancillary, cost and interest receivables as well as payments and their automatic settlement
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Clear documentation
Clear documentation
Complete documentation of correspondence, documents etc. via our electronic file management system.
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Convenient foder positions
Convenient foder positions
The convenient creation of receivables statements.
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Entitlement catalogue
Entitlement catalogue
Deposited entitlement catalog with applicable payment clearing rules.
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Detailed information and technical details
Detailed information and technical details
- Daily updated list of receivables with presentation of interest on arrears also in the future
- Offsetting of the payment according to § 367 BGB or on certain claims
- Print receivables list or edit further in Word
- Support of bank or calendar day calculation
- Interest according to scale, fixed interest or without interest (base interest rate is deposited)
- Completely stored entitlement catalogue and applicable payment clearing rules
- Consideration of the parties’ entitlement to deduct input tax
Would you like to discover even more?
Here you will find more LECARE solutions to help you organize and optimize your legal department in a time-saving way.