Turn ProLaw data into faster cash.

Connect the financial data already in Elite 3E to the AI and agentic workflows that move revenue across the work-to-billed-to-paid cycle.

Your financial system knows what happened. The opportunity is knowing what to do next.

01
A bill waiting for attorney action.
02
A client suddenly paying later than usual.
03
An invoice that missed its expected payment date.
04
A balance quietly aging while the team focuses elsewhere.
ProLaw holds the context behind each one. Zebraworks applies AI and workflow to that context so Finance can act while there’s still time to change the outcome.
The result isn’t another report. It’s a clearer path to recoverable cash.

Revenue Acceleration, powered by ProLaw data. Zebraworks connects directly with ProLaw to create a continuous operating loop across the revenue cycle.

01 - Insight
02 - Prioritize
03 - Act
04 - Measure
01 - Analyze WIP, billing, A/R and payment behavior to find where revenue is slowing.
02 - Rank opportunities by financial impact so attention goes where it makes the biggest difference.
03 - Move directly into billing, bill delivery, A/R follow-up, trust replenishment and payment workflows.
04 - Track billing velocity, realization, collections and cash flow, and feed the results into the next cycle.
Then the cycle starts again, informed by what actually worked.

Billing is where velocity starts.
Revenue can’t become cash until the bill gets out.

The fastest collection is the problem you prevent upstream. Every firm has the same questions. Almost none can answer them in time.

Zebraworks uses ProLaw data to drive structured billing workflows by firm, billing attorney, client and matter, applying client requirements consistently without spreadsheets, inboxes or institutional memory.
Result
Fewer days between work performed and bills delivered.
Result
15-25% reduction in billing cycle time

Collections shouldn’t start with the oldest invoice.
Aging tells you how old an invoice is. Behavior tells you when something changed.

The fastest collection is the problem you prevent upstream. Every firm has the same questions. Almost none can answer them in time.

A client at 90 days that routinely pays in 90 to 100 may be right on schedule. A large invoice at 60 days from a client that typically pays in 35 deserves attention now.
Zebraworks reads historical payment behavior in ProLaw to spot those changes and focus collections where intervention is most likely to move cash.
The goal isn’t more collection activity.
It’s better allocation of attention.
Not more collection activity.
Better allocation of attention.

Built for exceptions.

Law firm revenue cycles contain thousands of predictable processes and a smaller number of exceptions that require human judgment. Zebraworks is built to tell them apart.
Automate the predictable.
Routine invoice delivery, recurring A/R communication and administrative handoffs.
Surface the strategic.
Billing delays, unusual payment behavior, missed expected payments and other exceptions requiring intervention.

Your ProLaw integration extends beyond revenue. Zebraworks has worked with ProLaw for decades. Through Document Intelligence, that integration extends into the physical document workflows around the firm.

ScanQ
Capture documents from multifunction devices, desktop scanners or mobile devices and route them directly to the right ProLaw matter, contact or journal.
CostQ
Capture recoverable costs and tie them to the right client and matter while they’re still recoverable.
5.6%
Improvement in cash flow within 90 days.
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.

Talk to a revenue expert