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Disbursements, Anticipated Outlays & Supplier Invoices

Disbursements, Anticipated Outlays & Supplier Invoices

Understand how to manage disbursements, anticipated outlays, and supplier invoices in Law App. This category covers best practices for tracking third-party costs, entering supplier payments, and ensuring accurate recovery of outlays in legal files.

How do I authorise a supplier invoice or payment

If approval workflows are active: Some users can Save only. Authorised users must click Authorise to finalise.
Can I enter disbursements in bulk

Yes. Via File Costs or Supplier Invoices section: Click New Entry. Enter the file number, cost type, and amount. Save.

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Disbursements, Anticipated Outlays & Supplier Invoices

How do I authorise a supplier invoice or payment

Can I enter disbursements in bulk