If your firm runs on Litify, but billing still happens outside the system, you’re probably dealing with unnecessary manual work every day.
Retainers get collected in external tools. Invoices are created in separate billing software. Payments sit in gateway portals your team doesn’t regularly check. And every transaction has to be manually reconciled back into your records.
That disconnect slows everything down and increases the chance of errors. That’s exactly what Kulturra is built to solve.
A Native Billing Layer for Litify
Because Litify runs on Salesforce, Kulturra integrates directly into the platform, so your billing and payments live in the same place as your matters, clients, and workflows.
No separate login. No duplicate entry. No switching between systems.
Everything happens inside Litify.
Collect Retainers and Payments Directly from Matters
Instead of using external payment links or portals, your team can collect retainers and advance payments directly from a matter or client record.
You send a secure payment link, the client pays online, and the payment is automatically recorded and tied to the correct matter in Litify.
This removes manual reconciliation and gives your team real-time visibility into payment status.
Create and Send Invoices Using Existing Data
Invoices don’t need to be rebuilt in another system.
With Kulturra, you generate invoices using the client and matter data already inside Litify. Add line items, apply discounts or fees, and send a secure payment link directly from the invoice.
Clients can pay via credit card or ACH, and the payment is automatically reflected in the system.
Automate Recurring Billing
For firms with ongoing retainers or scheduled billing cycles, recurring invoices can be fully automated.
You define the amount, frequency, and start date once. From there, invoices are sent automatically, payments are collected on schedule, and failed transactions can be retried without manual intervention.
Reduce Follow-Ups with Automated Payment Reminders
Instead of manually chasing unpaid invoices, Kulturra sends automated reminder emails with payment links.
This keeps collections moving without uncomfortable follow-ups or extra admin work for your team.
Track Every Payment Type in One Place
Clients don’t always pay the same way.
Whether it’s credit card, ACH, check, or wire transfer, every payment can be logged and connected to the correct matter or account inside Litify.
That gives your team a complete, accurate view of what’s been paid and what’s still outstanding.
Keep Billing Fully Connected to Your Firm’s Workflow
The biggest advantage of bringing billing into Litify is simple: everything stays connected.
No syncing delays. No duplicate systems. No missing financial data between tools.
Your billing, payments, and legal operations all stay in one system of record.
Bring Billing and Payments Into Litify
For law firms that want to reduce manual billing work and get paid faster, Kulturra brings the entire billing process directly into Litify.
Explore Kulturra and schedule a demo to see how your firm can simplify invoicing, automate payments, and eliminate disconnected billing tools.
