Tag: Case Management

Stay up-to-date on all things legal technology, including practice management, payments, automation, and more.

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Law Firm Operations

Owning Your Paralegal Superpower

As you know all-too-well, the hallmark traits of a perfect paralegal are detail-oriented, organized, and efficient. On the days when your self-confidence is waning (we all have them), you may think that your semi-administrative role is designed only to serve and support. You may believe that you cannot play a

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Law Firm Operations

Building Significant Business Partner Relationships

It is critical for your business to align itself with competent and ethical business partners. Mediocre business partners can have a devastating impact on your firm. Every business partner, no matter the size or how often they are utilized, must be transparent, ethical, competent and communicative.

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workflow automation
Law Firm Operations

Legal Workflow Automation Improves Processes That Propel Profitability

Automating everything from intake to invoice gives your firm the best opportunity to thrive. Those who do not embrace legal technology will soon struggle to survive. Firms that become operationally efficient, work smarter, and deliver superior client-facing resources will outpace those who continue to rely on paper-based methods, no matter

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stack of files and documents
Matter Management

CARET Legal Feature Spotlight: Document Management Tools

Most legal matters involve hundreds of documents, many of which have numerous iterations along the way. CARET Legal’s robust document management system not only helps firms efficiently manage these files, but also offers interoperability with CARET Legal’s other native matter management tools, maximizing efficiency and productivity.

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Law Firm Operations

Best Practices in Onboarding Attorneys

When a law firm hires an attorney from another firm, certain challenges need to be addressed. It is prudent to address these issues prior to day one, before the lateral attorney becomes an entrenched member of the firm. It is equally important to recognize that each attorney is unique and

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Billing, Payments & Accounting

Best Practices in Collecting Accounts Receivable

Picture this: a new client retained the firm, timely work was performed, invoices were prepared and sent to the client and yet those invoices remain unpaid. Sound familiar? Many law firms have very high accounts receivable balances that are aged over 120 days and these high and aged invoices directly

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