For every client, supplier, courts, institutions, etc., there are specific information, related inquiries, offers, requests, contracts, as well as contacts included.

Registration of all incoming and outgoing documents, tracking deadlines and validity, and directing to the relevant departments and employees.

The system registers all consultancy projects/orders and cases that the company handles for its clients. For every income source, a principal, description, completion deadline, and payment method is defined - either a fixed sum or hourly rate.

Tasks from clients are entered into the system and assigned to the responsible attorneys for execution. Necessary time can be planned, and tasks can be prioritized based on that. Reports are generated for clients based on defined rates.

Based on meetings held and queries entered into the system, offers are created. These can easily be managed through various statuses - processed, sent to the client, approved, rejected, etc., and their execution can be monitored.

The system can log contracts signed with clients. Based on these contracts' terms, invoices can be issued and sent to  clients.

The system can create reports for all clients and, based on them, to generate invoices.

Based on generated reports, expenses for a given case are calculated.

The system records all inquiries and potential deal opportunities from clients. There's an ability to track the best sources of leads, reasons for refusal, and more.