10 Reasons Why Reading “The Tabs3 What’s New List” May Not Be Enough
1How Much Do You Think You Are Owed?
You have unapplied and or misapplied payments and those could lead to disputes about how much is owed by your client.
2How Much Do You Think You Made?
Your productivity and profitability reports may be inaccurate.
3You Should Know How Much You Are Owed
Your accounts receivable report has negative balances .
4I Didn’t Know Jim Could Write Checks!
Users often have access to programs and features that you may not know about or wish them to have.
5How To Get Paid Faster?
Your billing statement’s design and submission process can make the difference between speedy collections or increased write-offs.
6Does Anyone Remember That Case?
Your existing conflict of interest system is probably incomplete.
7Monitor & Shorten the Pre-billing Process.
Easily distribute and monitor pre-bills that have not been returned.
8 Still Putting In Payments for Fees Separately?
Payment integration between Tabs3 and General Ledger has changed dramatically.
9 Where Is That File?
Managing closed file information and law firm mailing lists outside of PracticeMaster wastes time, costs money, and compromises your conflict of interest capability.
10Still Cutting and Pasting?
Manually copying report information from Tabs3, Tabs3 Financial Software, or PracticeMaster to Microsoft Excel is not necessary.