Financial visibility is only valuable if it changes what happens next.

Zebraworks and SurePoint connect financial visibility to action. AI identifies where revenue is slowing, prioritizes the greatest opportunities and moves cash forward.
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Coming Soon: SurePoint Pro

The aging report tells you what happened. The opportunity is knowing what to do next.

The aging report tells you what happened. The opportunity is knowing what to do next.

01
Where is cash getting stuck right now?
02
Which billing delays deserve attention first?
03
Which receivables have the greatest recoverable value?
04
Which clients or matters need intervention before it gets worse?
05
Which actions are actually improving billing velocity, realization and cash flow?
Every finance team asks the same questions.
The challenge is answering them while there is still time to act.
COMING soon: SurePoint pro

Your financial system knows what is happening. Zebraworks determines what matters next.

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

Not more collection activity.
Better allocation of attention.
SurePoint Finance Pro connects practice activity to billing and accounting, with real-time visibility across WIP, A/R and financial health. Finance Enterprise extends that to multi-entity structures and distributed finance teams.
Zebraworks adds the next layer. AI analyzes financial signals and payment behavior across the work-to-billed-to-paid cycle to identify opportunities, quantify their value and prioritize what happens next.

Automate the predictable.
Surface what matters.

Reporting shows each one. Zebraworks evaluates them in context. Routine work moves automatically. Strategic exceptions go to the people who can change the outcome.

The goal isn’t more collection activity.
‍It’s intervention where it actually moves cash.

The goal isn’t more collection activity.
‍It’s intervention where it actually moves cash.

A 90-day invoice from a client who always pays in 90 to 100 days? Nothing changed. A large invoice at 60 days from a client who normally pays in 35? Something changed.
Zebraworks reads payment behavior against SurePoint's financial context to spot those shifts,prioritize recoverable cash and trigger the right collections workflow.
Not more collection activity.
Better allocation of attention.

Zebraworks works with SurePoint Finance Pro and Finance Enterprise to use financial context to power the Revenue Acceleration flywheel.

01 - Insight
02 - Prioritize
03 - Act
04 - Measure
01 - Identify where revenue is slowing
02 - Rank opportunities by financial impact.
03 - Move billing and collections workflows forward.
04 - Track DSO, lockup, billing velocity, realization and cash flow.
Then the cycle starts again, informed by what actually worked.
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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