How Scan Logic eBilling Works Step by Step
1We Load Your eBilling Guidelines Into Scan Logic
We load your ebilling guidelines into Scan Logic from your ebilling PDF files. All rules are entered into the system so Scan Logic knows how to process your proformas/pre-bills and check against your firm's personal guidelines.
2Your Firm Loads Prebills/Proformas Into Scan Logic To Be Checked
You generate your proformas/pre-bills as normal and load them into Scan Logic in a few easy steps. Scan Logic them reviews your proformas/pre-bills for compliance issues and checks against all your current ebilling guideline rules.
3Generate Your Invoices With Full Compliance
After you receive your compliance report from Scan Logic, Billing then simply corrects issues with the proformas/pre-bills and generates the invoices and submits. On submission, all your invoices will be fully compliant since they were checked by Scan Logic prior to generation. You are now ebilling compliant!
While Most Systems Only Check Time Entries, Scan Logic Can Check Time & Costs!
Why Use Scan Logic?
W hy Continue To Lose Millions Of Dollars On eBilling Compliance Issues When Scan Logic Can Easily Bring Your Firm Into Compliance. We Simply Enter Your Guidelines Into Our Processing System And You Check Your Invoices For Compliance During Your Billing Period. If You Are Using Scan Logic To Import Vendor Invoices, We Setup Processing Based On Your Vendor Requirements And Invoices Are Quickly Checked And Imported. All Manual Data Entry Is Eliminated Overnight!.
Why Scan Logic?
- Achieve eBilling Compliance Immediately
- Save Millions Of Dollars From Lost Compliance
- Eliminate Weeks Of Manual Invoice Entry
- No Complex Installs Or Difficult Setups
- Easy To Use Cloud-Based System