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.