Client AP Open Items

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(There are actually two reports in this collection!)  These reports are excellent tools for managing your Client Costs Advanced/Vendor Payments.

The first report will list all of the Unpaid Payment Vouchers with a Client Expense Distribution grouped by Vendor.  This report is unique to the Juris AP Open Items Report since it only includes Unpaid Payment Vouchers with a Client Expense Distribution whereas the Juris report includes ALL unpaid Payment Vouchers.  Also unique to this report is the status of the Client Expense:  WIP or AR.

The second report is very similar to the first with one nice exception:  it only includes the Payment Vouchers where the Client Expense Distribution is no longer in WIP or in AR.  This report is an excellent time saving tool for the firms who prefer to pay their vendors after their clients pay the firm.

Both of these Client AP Open Items Reports are offered on an “As Is” basis for just $175.00.  The price includes one of our representatives to WebEx in with your to link the tables to Juris.  NOTE:  Any modifications to the report will be billable at $190/hr.  You will also need to ensure you have a license of Microsoft Access version 2000 (or higher) installed on one of your workstations in order to run the report.

If you are interested in purchasing this report, or hearing more about our other custom reporting options, please contact Tracee Mommers or Janelle Ruffino.