Pursue unpaid invoices at scale with Batch Reminders

Create batch requests to collect outstanding payments from your clients without any stress or hassle.

batch bulk payment reminders legl law firm


Upload details on all your outstanding payments using 
our simple CSV template


Legl will automatically send periodic reminder emails to clients, so you can rest easy


Track collections in one 
place and get notified for 
each completed payment as it happens

Using reminders has helped law firms get paid twice as fast

Upload information on unpaid balances, automate reminders, and track multiple collections together in one, convenient place.
Get paid on time, improve your firm’s cash flow situation, and reduce your debtor days.
Spend fewer hours on tedious and manual admin, so you can focus on more valuable work.
Capture important details, such as matter reference number 
and invoice reference number, for record-keeping and audit 
trail purposes.

Additional resources

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