Gravity Legal

Step 1: Generate a retainer invoice within your practice management software.

Step 2: Create a secure payment link via Gravity Legal and send it to the client.

Step 3: The client clicks the link and pays the retainer online via credit card or ACH.

Step 4: Funds are automatically routed to the firm's trust account, triggering a notification.

Step 5: Record deposit.

Step 1: Determine the disbursement amounts for each recipient.

Step 2: Initiate a digital disbursement via Gravity Legal.

Step 3: Recipients receive an email with instructions on how to claim their funds.

Step 4: Funds are transferred securely to the recipients' bank accounts.

Step 5: Track all fund transfers.

Step 1: Create an invoice with fees and costs.

Step 2: Client pays the invoice.

Step 3: System automatically splits the payment

Step 4: Funds are routed to correct account

Step 1: Use Gravity Legal API

Step 2: Connect to practice management software

Step 3: Automate accounting

Step 4: Run all compliance checks.

Step 1: Log into Gravity Legal

Step 2: Check the invoice page

Step 3: Send out payment reminders

Step 4: Track when invoice is paid.