How law firms turn revenue into cash
minisoft is the global market leader in legal collections software. Unify your collections data, communications, and workflows for a cash flow vision you can trust.
Trusted by the world’s most successful law firms
Over 50% of Am Law 100 US firms and over one third of top UK 100 firms trust minisoft to help protect their financial future. Founded in 1988, minisoft has been the undisputed leader in legal collections for more than 35 years.
ARCS3:
One platform
for better collections
Centralize billing information, prioritize tasks, and automate communications—all from one place.
“Highly recommend the new system.”
— Coblentz Patch Duffy & Bass LLP
"The ARCS application was instrumental in our effort to recover a backlog of receivables, and remains an important part of our ongoing AR collection process.”
Kimball, Tirey & St. John LLP
"Very happy with the new software. There are many new features and capabilities. Support has been awesome. Highly recommend the new system."
Coblentz Patch Duffy & Bass LLP
"I have found ARCS to be a useful tool to assist me with my accounts receivables, with first-rate support and backup!"
Carey Olsen Group Services Limited
Complete business intelligence for both the collector and management team
Billing integrations
ARCS3 integrates with Microsoft Outlook and billing systems, like Elite 3E & Aderant, allowing you to see billing-to-collections data in realtime. Schedule automatic follow-ups and send emails without leaving the platform.
Flexible dashboards
View and prioritize all your accounts based on rules set by you for any given period. View AR aging analysis and other important metrics at a glance.
Advanced workflows
Approval requests make it easy to work with attorneys and executives. Statements, emails, and letters can be easily reviewed and approved before sending.
Critical alerts
Get notified when events occur on an account, client, matter, invoice, or invoice payable. Stay in control and know when to take action.
Monitor team performance
Measure performance by employee, client, matter, and more. Add transparency and accountability to your collections process.
Schedule reports
Get timely information for better decision-making. Spend less time creating spreadsheets and more time delivering actionable results.
Realtime insights
Get the real-time insights you need to predict cash flow with 2x more certainty. Proactive financial planning starts here.
Forecasting
Forecast and track AR by client, office, or timekeeper to project pre and post-invoice future receivables.
Advanced workflows
Schedule regular cash flow reports, including trends and comparisons against targets. Send them to key stakeholders automatically.
Unlock your team’s true potential
Add minisoft to your collections process and see how effective your team can be.
Book a Demo
56
%
Improve average collections by up to 56%.
2
x
Project cash flow with 2x certainty.
80
%
Boost team efficiency by an average of 80%.
43
%
Reduce average lock-up by up to 43%.
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