Lex Solicitor Accounts

Lex Solicitor Accounts

With 25 years experience providing the most innovative Legal Accounts Software in Ireland, we know how important it is to have the right system for your business.

With Lex Solicitor Accounts you can efficiently manage office and client monies, billing, produce comprehensive financial and professional indemnity reports and monitor the financial position of your practice with ease.

  • Flexible and Easy to Use
  • Ensures Compliance With New Client Money Regulations
  • Integrates with all our Applications and Other Systems
  • Complies with Law Society Rules & Requirements
  • Allows Fee Earners to Easily Access Matter Ledgers

Management of Client & Office Account Transactions

The system comprehensively deals with both transactions for the client account and office account. The office account transactions include transactions in relation to client matters but also Office only transactions eg expenses, wages etc.

Comprehensive Matter Ledger Card

The matter ledger card clearly displays all transactions that occur on both the office & client accounts in relation to a particular case. There is a balance summary for each at the top of the report & detailed information for each transaction under separate Client/Office Headings within the report. It also has the bonus of listing both billed & unbilled outlay in relation to a case.

Complete Invoicing System

Customised Invoices can be generated within the system. The invoices will detail Professional Fees, Outlay incurred etc.

Comprehensive Financial & Management Reporting system

The system can produce a full set of Accounting reports for your year end including Trial Balance, Nominal Codes, Debtors, Creditors etc. There is also a separate section for Law Society Reports which keeps all reports unique to the Law Society requirements in one place.

Easy to Use Multi-Posting System

Time saving multi-posting entries for both office & client transactions can be made.

Complete Bank Reconciliation System

Bank reconciliations for both Client and Office Accounts can be carried out. Relevant reports including outstanding cheques/lodgements can then be produced.

Caters for VAT liability on either Cash Receipt or Invoice Basis

VAT reports are adapted for either the Invoice Basis or Cash Receipt basis depending onhow the system is set up.

Inter-Account Transfer Funcionality

Easy entry of Client Current to Deposit Transfers, Matter to Matter Transfers & Client to Office Transfers.

User Access Rights

The system allows different levels of user permissions eg View only, Client entry only,  Full access etc

At Legal & General Software we always ensure that we will be competative when it comes to price. 

We believe that the most important IT investment a company can make is in its accounting software. In our experience the companys that focus on whether the product can genuinely deliver on the promises made as opposed to being technology for technology’s sake ensure increased efficiency, productivity and a competative advantage.

We will deliver on our promises and would love the opportunity to show you what we can do for your business at a price that your company can afford.

Please call us on 01 6706741, email us at info@legalgeneral.ie or send us a message using our Contact Us page for a quotaion or to arrange a demonstration. 

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» Call us

For more information and to arrange a demonstration please call us on: +353 1 6706741

» Support

For support from our experienced team please contact us:

Tel: +353 1 6706741
Email : info@legalgeneral.ie

» Contact us via web

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