Juris Solutions

Account Receivable & Collections

Ensure that clients pay and manage past-due accounts.

LexisNexis^® Juris^® tracks each bill from creation, to posting, to paid. You will always know a clients’ standing with a few clicks.

Reports can show aged accounts, a client’s payment history, days-to-pay, and virtually anything else you need to know.

Juris Suite gives you a concise view of past-due accounts and manages mail and email communications to give you more tools that help you ensure that you get paid.