Helps you manage your firm like a business

When basic billing tools may no longer meet your firm’s needs, count on LexisNexis® Juris® time, billing, accounting and financial management software to track and build stronger business results.

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Gain greater control

over receivables, payables, trust accounting and budgeting.

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Leverage Juris analytical tools

and on-demand performance intelligence.

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Help firm leaders

make sound decisions and drive stronger financial performance with deep insight.

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Timekeeping and Billing

Juris software successfully provides the diverse timekeeping, billing, e-billing and accounting options that law firms require, along with ease of use and a strong audit trail.

Timekeeping for Your Workflow

Capture more billable time by tailoring your time-entry workflow to work best for you.

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Billing that Pays

Accelerate cash flow by expediting bills tailored for your clients and reducing errors, month-end disruptions, adjustments, write-offs, and bad debt.

Electronic Billing

Produce eBills that comply to industry-standard requirements, reducing the headaches, and losing time incurred in dealing with rejected invoices.

Billing Reports

Juris offers all-inclusive drill-down of client matter inquiries. You can generate reports by billing lawyer, originating lawyer, working timekeeper, practice class, billing agreement, office location, etc.

Accounting Disbursements/Accounts Payable Conflict Checking


Meet your firm’s specific accounting needs and increase operational efficiency with flexible Juris accounting tools.

  • Juris distinguishes between fees, cash expenses and non-cash expenses while supporting accrual, billed, and cash accounting methods.
  • Juris trust accounting tools allow firms to maintain appropriate segregation of client and firm (operational) funds.
  • You can define your chart of accounts and multi-level sub-accounts to match your firm’s unique financial and organizational needs.
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Disbursements/Accounts Payable

Juris cash management and payables capabilities help you improve cash flow with reporting that shows when resources are needed.

  • Use vendor history reporting and inquiries to set maximum payment limits, holding of selected or all payments for problem suppliers, etc.
  • Generate checks on demand rather than waiting for batch processing.
  • Benefit from audit trails showing descriptions of sources and use of funds for all original and adjusting entries.
  • Speed your check reconciliation with automated tools.

And more!

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Conflict Checking

The integrated Juris database allows real-time Conflict Search of your matter information.

  • Setup options let you select the specific information to include in each search.
  • Your selection can include client and matter names, addresses, descriptions, and note cards at the client or matter level containing other special information.

And more!

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beyond day to day -

Beyond day-
to-day billing

want to track -

Want to Track
Time On The Go?

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Juris Calendar

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