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Pricing
Features
Accounting
Billing
Integrations
Innovation
Taxes (CAD)
Partners
Certified Soluno Consultants
Soluno Education Partnership (STEP)
Consultant Portal
Resources
Training
Blog
Accounting
Soluno makes keeping track of your accounts easy - regardless of your accounting system.
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CASEpeer
Case management
Copitrak
Cost Recovery
Filevine
Case Management
Gravity Legal
Payment Processing
GoVeyance
Conveyancing
iManage
Document Management
LawPay
Payment processing
LawToolBox
Practice management
LawGro
Timekeeping
NetDocuments
Document management
Microsoft Office 365
Case management
PaperCut
Print Management
Worldox
Document Management
Yocierge
Document Retrieval
Flexible
Supports accrual, cash, and two modified-cash variations.
Ability to track hard and soft costs separately.
Generate "accountant ready" financial statements without closing periods.
Close periods/years in a single step.
Retain all financial reports for easy reference; no need to recreate periods.
Trust Compliant
Compliant with federal, state, provincial, trust, and HST/GST regulations.
Custom trust configurations; control the receipt of retainer money and prevent overdrawing trust funds.
Easily transfer trust funds to operating accounts, between files, or to other trust accounts.
Powerful Reporting
Produce 70+ custom report views to track contacts, receivables, cash flow, and more.
Create comprehensive audit trail reports, including all entry/change logs and missing entries.
Accurate receivable, payment, and adjustment reports that will always reconcile with your financial statements.
Export reports to PDF and Excel ®.
Easy Banking
Produce deposit slips and process bank feed information.
Automatically smart-match entries with bank feeds and deposit slips.
Easily identify and add missing charges.
Produce three-way bank reconciliation reports.
Track bank errors separately to help resolve entry discrepancies.
Accounts Payable
Allocate payments to files.
Link existing expenses to payables.
Append PDF documents to client invoices (no print, scan, or email required).
Set vendor arrangements for discounts and surcharges.
Pay multiple invoices at the same time.
If outside counsel is utilized a payable is auto-created for the contact once the client is billed.
Receive notifications when a client pays an invoice.
Access past accounts payable reports at any time.
