Offer flexible payment options that adapt to your clients' preferences, making it easier for them to settle their bills.
Reduce administrative tasks by enabling automatic reminders for overdue payments, and automatic, firm-branded email receipts.
Automate reconciliation with complete reference information on all payments and transfers.
Process payments securely without the need to disclose banking details upfront
“Our clients started using Legl’s payment request links almost immediately. Our finance manager, who deals with debtors, found that many paid more quickly than they would have otherwise. Legl implementation and in-house debtor recovery tactics have seen our debtor days drop from 34 to 26.” Find out more