Matter file
Parties, court, documents and status in a connected record.
Legal
Keep matters in view and deadlines out of scattered files.
Open a matter, track hearings, deadlines and documents, then record time and fees before billing. Lawyers see today's work; files stay limited to authorised people.
Accounting included at no extra cost
Frame Tek / Legal06
- 01Open the matter
- 02Track commitments
- 03Bill the work
Deadlines, work and fees in a matter file you can return to.
From start to outcome
Start here. Follow through to the outcome.
- 01
Open the matter
Record the client, parties, file and who may access it.
- 02
Track commitments
Hearings, deadlines and documents with upcoming and overdue visibility.
- 03
Bill the work
Time or fees move through approval, invoice and financial record.
Inside the system
What your team needs to finish the job.
Hearings and deadlines
Clear calendar, hearing outcomes and calculated deadlines.
Confidential access
Lawyers see only matters assigned to them.
Conflict checks
Check parties and retain who checked and what was found.
Time and fees
Gather unbilled work into a reviewable fee claim.
Client funds
Keep client funds separate from firm revenue and track movements.
Frame Tek
Accounting comes with it, at no extra cost.
Invoices and financial impact do not live in a separate file. Choose this system and Frame Tek Accounting is included; you do not pay for it twice.
Pricing and getting started
See the system and its price before you decide.
Open a matter, track hearings, deadlines and documents, then record time and fees before billing. Lawyers see today's work; files stay limited to authorised people.
All systemsLegal
SAR 310monthly per company
Accounting included at no extra cost
BuyYour purchase request confirms the total, taxes and activation details.
Useful details
Questions before choosing
Can every employee see all matters?
No. Access follows assignment and permissions, keeping matter details with authorised staff.
How do fees connect to accounting?
Billable time and work are collected in a claim for review before invoicing and posting the financial result.