The problem that every practice faces is
ensuring that an expense or disbursement that has been claimed by a fee
earner has been allocated to a matter, and that this expense or
disbursement does eventually get billed against that matter.
Fee earners will spend non‐chargeable time diligently completing their
expense claims. In addition, the travelling element and general nature
of criminal work makes it difficult to schedule time in a working day
to complete this time consuming process.
The new Disbursements Control function which has been added to DPS
Crime, addresses this issue and controls all claims. This function
automatically completes fee earner expenses claims, saving them time
and effort. It also automatically ensures that all claims are billed to
matters.
This is a classic win‐win situation. Less effort is needed for the
process and more time is saved, whilst the practice ensures that every
matter‐related disbursement has been claimed by the practice and paid
to the fee earner.
This function has initially been developed for criminal practices and ensures that all disbursements ‘make’ the CDS claim forms.
A 'Fee Earner Disbursements Report' is produced each month, or as
requested, per fee earner showing their travel, fares and other
disbursements for the period in question. This report is, in effect,
the fee earner’s expense claims and is produced as a by‐product of
their attendance notes. Fee earners can then attach receipts to the
form and submit it.
All disbursements entered into the DPS system are automatically
captured with the appropriate costs on the fee earner reports and will
then, if necessary, be added to the correct CDS claim form.
This process means that fee earners do not have to create expenses
claims for these items to the practice. The practice can log all the
disbursements paid on a per fee earner basis in a single ledger and the
practice only pays what is being claimed.
As a result of this process, fee earner disbursements are held and can
be reproduced historically. The Disbursement Control function shows how
DPS can provide a solution for a specific management issue in a
practice. Disbursement handling is a major issue as fee earner and
management time is lost which in turn incurs costs for the practice as
a whole.
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