Invoice processing designed for law firms
Say Goodbye to Billing Hassles and Hello to Billing Certainty
Review, correct, allocate, and recover costs quickly and easily with PS/Invoice.
Make Billing Move
The Centralized Invoice Processing System You’ve Been Waiting For
Easy Invoice Collection
Collect invoices from all major carriers automatically.
Local Review with Central Oversight
Enable local offices to audit and review shipments while managing final invoice processing from your central accounting location.
Invoice Data Integration
Save hundreds of accounting team hours with customized upload files that include all GL codes and AP records necessary to complete cost allocation and pay carriers.
Automatic Storage for Future Reference
Receive a detailed backup of all shipping costs, including receipts for individual shipments and entire invoices.
Integrated Invoice Processing to Automate Invoice Retrieval, Review, and Payment
Efficient Invoice Management
PS/Invoice is a single platform to process invoices making it easier and more efficient to review, pay, allocate, and recover costs.
Thorough Transaction Monitoring
Identify suspicious transactions (or transactions without proper cost allocation) quickly for further review, correcting them or challenging the transaction with the carrier for credit.
Streamlined Financial Integration
Simplify cost allocation and payment process by uploading data directly to your financial system, allowing you to quickly and accurately close your billing periods.
Automated Receipt Attachments
Automatically attach receipts as images (PDFs) to document expenditures and improve cost allocation and recovery.
See PS Invoice in Action
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Featured Resources for PS/Invoice
Learn more about how PS/Invoice can help your law firm.
