Complete a Statement of Services on the fly  
Have up to four payers per Contract  
Use Case Information  
Add Waivers and Terms to the Contract  
Create Multiple Statements per Case  
Pull Full Service Package into Contract with the click of a mouse  
Add Additional items in with the click of a mouse  
Handle Payments and Issue Receipts on the fly  
Control Finance Charge per Case  
Track and Maintain Implied Receipts  
Control Discounts  
Issue Credits for Over Payments  
Report on the Finance Charges  
Browse and Delete Finance Charges on the fly  
View and Print Payment History per Invoice  
View and Print Invoice History per Case  
View and Print Aging Reports