Use CSV billing exports with CaseClock
Export approved CaseClock time in your billing program's layout, import it there, and correct entries that CaseClock leaves out.
Once the client and matter list, export layout and Lawyer ID are ready, the file handoff is straightforward.
Review and approve entries in CaseClock as usual.
In Entries, choose Export approved. CaseClock downloads a file in the selected billing-program layout and marks included entries Exported with the date.
Import that file into the billing program using the firm's normal import process.
An entry left out of the file reads Not exported with the reason, such as a missing rate, Lawyer ID or an overlong matter number. Correct the data and export again. If you change an exported entry, it shows Unexported changes; choose Re-export so the next file includes it.