This module enables one to raise  fee notes. Also, note that the fee notes raised should be verified then approved by the legal firm and settlement once payments have are done.

Follow the below steps:


 

1. Log into the system

Log into the system

 

 

 

 

 

 

 

 

 

 

2. Go to “Billing” module

Go to Billing module

 

 

3. Click on “Fee Notes / DRN / Interim Fee Notes” link under Fee Notes, Deposit Request Note(DRN) credit notes section.

Click on Fee Notes / DRN / Interim Fee Notes link under Fee Notes, Deposit Request Note(DRN) credit notes

 

4. To view a list of all fee notes raised in the system

To view a list of all fee notes raised in the system

 

 

5. To raise a fee note, click on New Fee Note button

To raise a fee note, click on New Fee Note button

 

 

6. Fill in all the details in the New Fee note pop out form

Fill in all the details as shown in the example below

Fill in all the details in the New Fee note pop out form

 

 

 

 

 

 

 

 

 

7. Once done click on the “Save Fee Note” button at the bottom to submit the details

Once done click on the Save Note Button at the bottom to submit the details

 

 

 

 

 

 

 

 

 

 

8. As shown below is an example of the fee note raised. The legal firm will verify, approve the fee note then settle it once payments have been done.

As shown below is an example of the fee note raised

 

 

 

 

 

 

 

 

 

9. The fee note raised has been submitted and the status will now read Awaiting Verification and Approval

As shown the first fee note has been raised and Awaiting Verification and approval from the Legal Firm. Once that is done the status will change to Approved which awaits payments and settlement.

The fee note raised has been submitted and the status will read Awaiting Verification