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Examine a website

Sta. Rosa, Laguna, Philippines

All services

Practice

Law Offices

Unbilled time is the largest expense on no ledger.

Legal practices lose money in two places nobody audits: time reconstructed from memory at month-end, and intake enquiries that sit unanswered while the client calls the next firm on the list.

Time is entered on the last day of the month Matter documents live across email, drive, and a filing cabinet Deadlines are tracked in one person’s calendar Clients call to ask what is happening with their matter
Where the work leaks 4 failure points
01

Billable time evaporates

Work reconstructed days later is systematically under-recorded. The hours were spent; they were simply never captured.

02

Intake has no clock

A prospective client who waits two days has usually already retained someone else. There is no SLA and no conflict check at the door.

03

Deadlines depend on one memory

Statutory and court dates calculated by hand, held by one person, with no second system watching.

04

Clients are informed on request only

Status updates happen when a client chases. Every chase is unbilled time spent on reassurance.

What I build 10 modules

Public site

What the market sees

01
Practice area pages

Depth per area, written to be found and to qualify

02
Qualified intake form

Matter type, jurisdiction, and urgency captured up front

03
Consultation booking

Real availability, not a callback promise

04
Attorney profiles

Credentials, admissions, and matter experience

Back office & portal

Where the operation actually runs

01
Matter management

Parties, status, documents, and the full activity trail

02
Conflict check

Runs against parties at intake, before engagement

03
Deadline docket

Dates computed from filing rules, with layered reminders

04
Time & billing

Capture at the point of work, with pre-bill assembly

05
Client portal

Matter status, shared documents, and invoices

06
Document vault

Versioned, permissioned, and searchable per matter

What stops being someone’s job
When

Intake submitted

The system

Conflict check, qualification score, assignment, acknowledgement within minutes

When

Filing date recorded

The system

Compute dependent deadlines and docket reminders

When

Matter stage changes

The system

Client portal update, no chase required

When

Month-end approaches

The system

Assemble pre-bills and flag unbilled work in progress

What moves Typical baseline → target
Billable capture Reconstructed monthly +10–18% from contemporaneous capture
Intake first response 1–2 days Under 15 minutes
WIP to invoice 45–60 days Under 20 days
Missed deadline exposure Single point of failure Systematised with layered alerts

These are sector baselines and the targets a system of this shape is built to hit — not results measured on a past engagement. Delivered work with implementation notes is on execution logs.

Where we start

Intake with conflict check and SLA clock, plus contemporaneous time capture — revenue protection first.

Client-fund and trust-account handling is regulated. Ledgers are built to your jurisdiction’s rules and reconciled, never improvised.

Integrations
E-signatureAccounting & trust ledgerCourt rules calendarSecure document storage
Typical stack
Next.jsNode.jsPostgreSQLn8n
Start this build