The document describes a case management system that seamlessly integrates all functions of a law firm including case management, document management, check writing, payroll, and general ledger. It allows law firms to use one system for all needs, maximizing efficiency and reducing costs. The system provides full security and remote access. It is expandable to all areas of case management.
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ASI Legal Casemanagement
1. Case Management System
Seamlessly Integrate all your Firms Business Functions; Full Case Management, Images, Video,
Document Management, Form Merging, Check Writing, Bank Account Management, General Ledger;
Payroll Modules and more. Enabling Law Firms to use one all inclusive system for all the firms needs
which then maximizes efficiency and reduces operation cost.
Auto Links to E-mail and MS Exchange. Full Secured Remote Access Ability.
System is expandable to all areas of Case Management.
Main Menu
Check Writing / Accounts
Payable
Argentto Systems Case
Management Menu Selector.
One Complete System.
Full User Security for Limited
and Secured Access.
息 Copyright Argentto Systems, Inc. All Rights Reserved 2010 1 of 10
2. Main Case Screen
Several searches for case
lookup.
Use several built in search
options, including closed or
archived cases.
Quickly View Plaintiff
/ Defendant
Information and
details; Doctors,
Hospitals, Family,
Employment Info as
well as Insurance
Carriers.
View, Your Staff
Details & Quick
Contact Info as
well send a quick
e-mail with Case
Caption auto
entered.
Default Path To Case Documents & Files
stored on Server. Auto Caption Creator! Quick Jump to Task
Scheduler Page 5.
息 Copyright Argentto Systems, Inc. All Rights Reserved 2010 2 of 10
3. Forms
Merge Case Data
with hundreds of
pre defined forms
& Templates.
Create, Edit or
delete your Own
Forms with ease.
Case Financials
Expenses from Checking
are directly expenses
applied from the Firms
Checking Account.
Utilizing UA Businesss
AP Module.
Liens- record and track.
Cash Expenses expenses
NOT paid by Checking
Account but need to be
applied.
Other Advanced Expense Options Available:
Link to Copy Machine Database for automatic entry of Copy Expenses.
Link to Phone Systems for Automatic Time Billing.
息 Copyright Argentto Systems, Inc. All Rights Reserved 2010 3 of 10
4. Retainers: Each Plaintiff can be assigned a separate retainer, in the event that there are more
than one attorney assigned to the litigation.
Client / Plaintiff Distributions
Full control of Closing Case
and Managing Client Expenses
and Liens.
All Original & Historical data
is maintained and final
distribution automatically
mergers to closing Statement
Document
息 Copyright Argentto Systems, Inc. All Rights Reserved 2010 4 of 10
5. Images & References
Attach Pictures, X-Rays,
Audio, Video, Case Law
(West Law, Lexis)
Documents or *pdf. Files,
for quick access and
viewing.
Time & Billing
Time Keeper Track Time for
Staff with individual rates for
each staff member. Print Out
reports or creates Invoices.
息 Copyright Argentto Systems, Inc. All Rights Reserved 2010 5 of 10
6. Court Schedules
Attorney Litigation
Firm Tasks,
Add, Assign, Filter &
Track Tasks
息 Copyright Argentto Systems, Inc. All Rights Reserved 2010 6 of 10
7. Reports
Easy User Interface for
Reporting.
The Schedule Manager.
A very useful tool you can use to manage your firm will be the Schedule Task Manger"
Case
Names
Withheld
Quick Jump to Case window for complete case details
Double Click to View & Edit Task
Three quick View Change Options By Staff, By Task, By Requestor
Close Case > Client Expense Breakdowns
息 Copyright Argentto Systems, Inc. All Rights Reserved 2010 7 of 10
8. Client Expenses
When closing the case,
multiple plaintiff
expenses can be isolated
and managed. Where as
one Plaintiff may have
different array of
expense responsibilities
vs. another co plaintiff.
Vendors / Providers
One Source for all
Vendors,
Enhanced features for
Case relational
associations
息 Copyright Argentto Systems, Inc. All Rights Reserved 2010 8 of 10
9. Payables
Write Checks Directly
For Cases or General
Firm Expenses.
No Additional Data
Entry Work Required.
Detailed Vendor/Providers screen organizes important vendor information in one place.
Lookup Vendors/Providers fast with pre-built searches by vendor name, vendor number or
16 other quick search methods. Build multi-pass queries such as "vendors by state with year to
date purchase greater than $10,000" then save the query for quick lookup of that specific
group.
Use quick reference tabs to view vouchers, payments or purchases history then use a simple
double click of your mouse to drill down to the source to see the detail on that payment or which
account was used to make the payment.
Add notes or setup vendor payment terms conveniently
Launch Excel right from within accounts payable to open Excel with your queried information
already populated in the spreadsheet.
Automate recurring payables
Manage and Balance your Firms bank accounts.
Use the extensive built in reports or create unlimited detailed reports with Microsoft Access.
and more.
The heart of System is the general ledger with exceptional accuracy and functionality, your firms
accounting department will be able tow work more effectively. Create unlimited journals, budgets,
account segmentations, and fiscal periods. Establish clear audit trails throughout the system.
息 Copyright Argentto Systems, Inc. All Rights Reserved 2010 9 of 10
10. Income Statement &
Balance Sheet
Complete Firm
Financial Statements
Separating Case
Related Expenses
and General
Operating Expenses.
All reports can be
Customized and
Grouped as desired.
System Is Fully Customizable to Fit ANY need, your Firm may require.
息 Copyright Argentto Systems, Inc. All Rights Reserved 2010 10 of 10