Client and matter onboarding
Capture client details, run conflict checks, assess risk, and set pricing before a matter opens, so every engagement starts compliant and controlled.
info@saglobal.com 
- Home
- Solutions
- How you benefit
For finance - Global accounting and tax → - Multi-currency
- Local statutory compliance
- Local bank integration
- Multi entity
- Multi-language
- Global tax compliance
- Financial consolidation
- Compliant workflows - Billing → - Power billing process
- Consolidated billing
- Split billing
- Consolidated split billing
- Multi-language
- e-billing formats
- Multi-currency
- Unicode to support all regions
- Intercompany Billing - Account payable → - e-invoicing
- Disbursement management
- Scan and approval workflow (AI)
- Vendor onboarding - Financial reporting → - Statutory reporting
- Consolidation
- P&L and Balance Sheet
- Predictive Cash Flow reporting
- GAAP reporting
- Multi-ledger reporting
- Profitability (multi level) - Client accounting
and credit control→ - Client money management
- Client money to office transfer
- Client money reporting
- Process optimization
- Manage A/R
- Workflow and collaboration
For clients - For practice
- For HR
- Designed for your role
- Learning hub
- Upcoming events
- Contact us
- View demo