Accounts receivable software for law firms.
Getting paid shouldn't fall to a senior partner making an awkward call, and a fee question shouldn't sit in email for weeks. Bruvora Receivables chases every invoice your firm issues, turns fee queries into tracked disputes, and gives clients one portal to pay - so partners bill the work and the firm collects it.
Why the firm's cash sits in AR.
Collections that don't fall to the partners.
Built for how firms actually get paid.
Questions, answered
Not necessarily. Bruvora Receivables can issue and send invoices itself, so the bill and the collections workspace live in one place - or you can keep billing in Clio, Tabs3, or your practice-management tool and run the follow-up, disputes, and payment portal here. It manages accounts receivable, not trust accounting, so your practice-management system stays your system of record.
No, and by design. Bruvora Receivables manages accounts receivable on issued invoices - the chasing, disputes, and cash - and leaves trust accounting to your practice management system.
Yes. A client raises the question in their portal and it becomes a tracked dispute on that invoice, routed to whoever should answer - so it's resolved on the record instead of in a partner's inbox.
Bill on a consistent schedule, follow up early - the odds of collecting fall sharply once an invoice passes 90 days - and let clients raise fee questions on the invoice instead of a partner chasing by phone. Steady, professional follow-up collects more than late escalation and keeps the relationship intact.
Yes. Firms collect materially more when clients can pay online than when they rely on checks or phone calls. Bruvora Receivables puts bank transfer, PayPal, or a payment link (card included) on every invoice and gives clients a portal to see balances and pay - so settling the bill is one click, not another errand.
Let partners practice law, not collections.
Start free in minutes, no credit card. Or grab 15 minutes and we'll run it on your own invoices.