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CaseClockDocumentation
Billing systems

Use PCLaw with CaseClock

See how PCLaw and CaseClock work together, who does each part of the billing handoff, and where to find setup and daily-use steps.

CaseClock works alongside PCLaw. Lawyers record, review and approve their time in CaseClock. CaseClock Sync keeps the firm’s matter list current and prepares a PCLaw charge file. Your billing person processes that file in PCLaw Cost Recovery.

How the work moves

  1. The billing administrator exports new or changed matters from PCLaw. CaseClock Sync reads that file and refreshes the list lawyers see in CaseClock.
  2. Lawyers and assistants use CaseClock to record work, choose a matter, add any required billing codes, and approve the finished entry.
  3. CaseClock Sync puts eligible approved entries into the next PCLaw charge file.
  4. The billing person runs PCLaw Cost Recovery to process the file.

Two systems, clear responsibilities

CaseClock prepares time for billing. PCLaw remains the billing system. A person at the firm reviews PCLaw’s Cost Recovery outcome and posts or corrects records there.

Choose your guide

Who does what

PersonTheir part of the workflow
Lawyer or assistantRecords work, checks the client and matter, adds required billing codes, and approves the finished entry.
Billing administratorKeeps the PCLaw matter list current, watches the Sync status, processes the charge file in Cost Recovery, and resolves exceptions.
IT contactInstalls and maintains the one Windows computer that runs CaseClock Sync.

What CaseClock can confirm

When an entry says Sent to PCLaw, CaseClock Sync has seen PCLaw take the charge file from the shared folder. That does not independently confirm that PCLaw accepted every record in the file. Check PCLaw’s Cost Recovery log for any rejected records, then correct and send those entries again.

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