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LSS Workflow - Check Requests

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Paperless check request forms designed specifically for law firms.  Information is entered on-line and sent electronically to attorneys or administrators for approval and to accounting for import into payables.  Nothing ever needs to be entered twice.

Paperless Processing
Since everything is entered on-line, the entire check request process is totally paperless.  Users can even attach PDF images of scanned receipts and vendor invoices to their request.  And all completed check requests are filed electronically within the General Ledger system for easy future reference.

Status Tracking
Unlike paper-based forms that are sometimes difficult to locate, the status tracking feature of LSS Workflow means that you will always know the location and status of your check request.

Custom Routing
LSS Workflow provides options for setting approval thresholds by amount, type of check request and user classification. Firm-defined routing options in LSS Workflow let you easily customize how check requests travel from one user to the next. 


No Duplicate Data Entry
Everything on the form is imported directly into the accounts payable system without any additional data entry.  The system can produce a check within seconds of receiving an approved check request. 

Intuitive Interface
Because the forms are on-line, users can select items such as vendors, client numbers and expense codes from convenient drop-downs.  And the forms are dynamic, so when you add a new vendor or client, the dropdowns are updated automatically.

Fast and Efficient
With on-line forms and electronic processing, form delivery is instant.  Whether you're sending a check request to an administrator for approval, or to the accounting department for payment, the form will always arrive within seconds.

More Information
Visit our Software Details page for  information about other LSS Financial and Case Management features.  more >>

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