The last mile of the
revenue cycle is getting paid.

Every invoice should end in collected cash — not another reminder. Zebraworks connects online payments, trust replenishment, and automatic reconciliation to the same platform, so the revenue cycle ends where it should: payment received.
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Client Inbox
Welcome to your client portal. We’ve made it easy and safe to pay your invoice online.
July 2, 2026
Bill No.
213312
312393
Matter ID
114269-0007
114269-0003
Matter Description
Trademark TTAB oppos...
Utility patent applicatio...
Total
9,135.00
11,145.00
Payment
9,135.00
11,145.00
Payment Method
Visa xxxxxxxx9212
Checking xxxxxxxx3122
Checking xxxxxxxx3122
Total Payment Amount
9,135.00
Process Payment

Collections workflows without payments are just reminders.

The problem

Most firms run collections and payments as two separate processes. Collections software sends reminders. Merchant accounts process transactions. The handoff between them is where revenue slows down.

The solution

Inside Zebraworks, payments are the final step of the same platform that identified the opportunity, prioritized it, and ran the workflow. The reminder links directly to the payment page; the payment reconciles automatically, line by line, back to your FMS.

“Payments through credit cards went through the roof... we’re collecting a lot more and a lot faster.”
Mark Manoukian, IT Director @ Kegler Brown Hill + Ritter

Payments, trust, and reconciliation. One platform.

A payment experience clients actually use. Make it easy to pay, and firms get paid faster. Zebraworks remembers account details and preferences, so paying an invoice takes seconds — not an account setup.

One flow: credit card and low-cost eCheck/ACH
Stored details for returning clients
Autopay with client-controlled review windows
Line-item allocation across matters
Transparent pricing · full trust compliance

Trust accounting, handled. Evergreen retainers without the spreadsheet. Workflows automate replenishment against balance thresholds, keep IOLTA compliance intact, and run payment plans and trust-to-operating transfers inside the platform.

Automated replenishment against thresholds
Full IOLTA compliance built in
Payment plans with automated scheduling
Surcharging safeguards: debit excluded, card-network notification handled

Reconciliation back to your system of record. Every payment becomes accounting-ready automatically — reconciled to Elite, Aderant, SurePoint and others, allocated line-by-line the way the client paid. Your team stops re-keying, your A/R ages accurately, and Measure gets clean data.

Elite · Aderant · SurePoint · and more
30
Days average reduction in A/R turnover when clients pay online
30 years serving legal technology
40% of the Am Law 200
52 Countries
Millions of invoices processed
Hundreds of law firms
5 of the top 10 firms worldwide

The return is measurable.

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