U.S.-Based
Legal Billing & Time Tracking Software Development
Legal billing and time tracking software development by SoftDoes: custom systems for time capture, LEDES e-billing and compliant trust accounting.

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Active Client Partnerships
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Product & Engineering Team
100%
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U.S.-Led
Delivery & Accountability
We understand the challenges you're facing
Why do our lawyers lose billable hours, and why does it take weeks to turn time entries into invoices?
Delayed time entries are one of the largest sources of revenue loss in legal services. Switching tasks disrupts workflows and leads to under-recording time, and manual time logs - whether in spreadsheets or basic tracking tools - compound the problem. Law firms using automated time tracking report a 30% increase in billable hours captured compared to the traditional method of end-of-day or end-of-week reconstruction. SoftDoes builds platforms that connect every stage of billing into a single flow: time capture through one-click timers, mobile apps, and automatic time tracking from Outlook, Google Calendar, email threads, and document management activity feeds passive suggestions into daily timesheets that lawyers confirm and partners approve. Underneath, consistent data models link timekeepers and their roles to matters, standard and client-specific rate tables, billing arrangements, UTBMS task and expense codes, time entries, pre-bills, invoices, payments, write-downs, trust ledgers, and general ledger postings. Every invoice line can be drilled back to the original time entry, the approval step, and the posted accounting transaction - a traceable billing data flow that finance teams rely on for month-end close and that auditors expect to see.
Clients reject our invoices for billing guideline violations, and our trust accounting must be perfect. How do we get both right every time?
E-bill rejection rates have climbed from roughly 11% to 18% in a single year as corporate legal departments deploy AI-driven invoice review that enforces outside counsel guidelines with zero tolerance. An Aderant-ALA survey found that over 35% of firms see more than 21% of their eBills rejected or reduced. Custom legal billing software development addresses this by embedding guideline checks directly into time entry and pre-bill review: blocking block-billing, flagging banned tasks, enforcing staffing rules, catching missing billing codes, capping rates, and alerting on budget overruns - all before a LEDES file is ever generated. The platform produces invoices in LEDES 1998B and LEDES XML 2.x formats with correct UTBMS task, activity, and expense codes, and automates client-specific rule sets so billing teams aren't memorizing hundreds of guidelines. On the trust accounting side, the system maintains separate client trust ledgers by matter, runs three-way reconciliation (bank statement, trust account ledger, client matter ledgers), and enforces rules that prevent overdrawing client funds. Legal software needs to differentiate between firm operating funds and client trust funds at every level - deposits, retainer draws, transfers, and fee recognition. SoftDoes aligns these controls with ABA Model Rule 1.15, state IOLTA trust accounting rules, UK SRA Accounts Rules, PCI DSS requirements for card payments, and SOX-aligned controls where corporate legal spend is involved. Every rate change, write-down, LEDES adjustment, and trust transaction is logged with user, timestamp, and approval status, with role-based access aligned to auditor and bar expectations. Audit trails and immutable records are not optional features - they are the foundation of compliant legal billing software.
Can a new billing system connect to our matter system, accounting, and clients' e-billing portals without disrupting month-end billing?
Disrupting a billing cycle means disrupting cash flow, and no firm will accept that risk. SoftDoes designs billing platforms with an API-first architecture where the billing core exchanges data with practice management, document management, accounting, identity, and client e-billing platforms through clean, versioned interfaces. Integrations with practice management tools are essential for legal billing software - we work with stacks that include Clio, Aderant, Elite 3E, and PracticePanther for case management; QuickBooks, Xero, NetSuite, and Sage Intacct for accounting; Legal Tracker, Wolters Kluwer ELM Solutions, CounselLink, and Brightflag for client e-billing; LawPay for payments; and Microsoft 365 or Google Workspace for automatic time capture. Migration is handled with the care trust balances demand: importing open matters, rate tables, unbilled time, accounts receivable, and trust balances from legacy systems, reconciling every balance to the cent, and running parallel billing cycles for one or two months before cutting over. SoftDoes also builds status dashboards for integrations - LEDES submission status, sync queue health, payment gateway errors - so finance teams catch and resolve issues before they impact collections. Software should integrate with existing billing systems rather than forcing firms to abandon workflows that already function.
Why do lawyers hate entering time, while our billing team spends days fixing descriptions and codes?
User-friendly interfaces facilitate faster time entry and improve data capture rates - and the reverse is also true: clunky timekeeping and billing software is the fastest way to lose billable time. SoftDoes starts every project with user research: interviews and workflow sessions with partners, associates, paralegals, billing specialists, finance teams, collections staff, and (for corporate legal departments) in-house invoice reviewers. Role-specific UIs emerge from this research: attorneys get one-click timers, mobile time entry, and AI-assisted suggestions drawn from calendar events and email threads; billing staff get pre-bill review screens with bulk edits, inline guideline explanations, and smart description templates; partners get approval dashboards; finance gets WIP, AR, and write-down reporting; and clients get portals for invoice review and online payment. Real-time warnings about guideline violations appear at the moment a lawyer saves a time entry, not weeks later when the billing team discovers the problem. Keyboard-first timesheets, autosave, accessible layouts, and onboarding tours round out the UX - because better UX directly reduces missing time entries, vague narratives, repetitive tasks for billing staff, and last-minute billing scrambles that erode realization rates.
If we move to flat fees, subscriptions, or success fees, or open new offices in other countries, are we stuck rebuilding our billing again?
Legal billing software supports both hourly and flat-fee billing - but many law firms need far more than that. SoftDoes builds billing systems with modular architecture and configuration-driven rate and billing rules so new arrangements can be activated without engineering rewrites. The platform handles standard hourly billing, tiered and volume discounts, capped fees, fixed fees by phase, contingency and success fees, subscriptions and retainers, and blended rates. Extension points, feature toggles, and versioned APIs let teams bolt on new modules - budget vs. actual tracking, AI-driven matter pricing, new tax and currency regimes, or additional client e-billing connectors - without destabilizing the core billing engine. SoftDoes produces clear technical and process documentation so internal teams can add offices, currencies, tax rules, and client guideline configurations without needing vendor engineering time for every change. This is how billing software keeps pace with a growing practice instead of becoming the bottleneck.
You do the legal work. We engineer the billing that pays for it.

Custom law firm time, billing, and trust accounting systems
SoftDoes builds firm-specific billing platforms instead of forcing practices into generic billing modules, aligning the data model with your matter structures, client billing guidelines, and regional compliance rules. Core modules include active and passive time capture, expense entry, rate and discount management, a billing guideline engine, pre-bill review and approvals, LEDES and PDF invoicing, payment processing, collections tracking, trust accounting, and seamless integration with your accounting system.
Passive time capture that suggests billable entries from email, calendar, and document activity - lawyers confirm with a click instead of reconstructing hours from memory.
Real-time guideline checks (banned tasks, staffing rules, rate caps, block-billing detection) at time entry and pre-bill review, cutting invoice rejections before they happen.
Trust accounting with per-client ledgers, three-way reconciliation reports, and built-in overdraft prevention controls that satisfy bar auditors and protect client funds.

Corporate legal e-billing and spend management platforms
For in-house legal teams, SoftDoes builds e-billing and invoice review platforms that receive LEDES invoices from outside counsel, enforce billing guidelines automatically, manage budgets and accruals, and route approved invoices to accounts payable and ERP systems like SAP, Oracle, or NetSuite. Matter management, identity-based approval workflows, and BI dashboards give legal ops the data they need for informed outside counsel spend management.
Automated invoice review engine comparing every LEDES line against rate cards, staffing rules, and task bans, with clear adjustment reasons for each flagged entry.
Budget vs. actual dashboards with alerts when matters trend over budget or accrual thresholds, giving legal ops early warning instead of end-of-quarter surprises.
Outside counsel performance and rate benchmarking reports by firm, practice area, and region - the detailed reports legal operations leaders need for panel reviews.

AI enhanced legal billing workflows
SoftDoes adds AI and machine learning where they deliver measurable value: generating time entry descriptions from raw activity logs, suggesting UTBMS codes, pre-screening invoices against client guidelines, and predicting matter costs and collections. Research shows large language models can outperform experienced reviewers in invoice approval accuracy, but AI in legal billing must be assistive, not autonomous - lawyers and billing staff always approve changes, data is isolated by client, and models are tuned for legal billing language.
Natural-language generation that turns activity logs into clear, client-friendly time narratives ready for billing review.
Predictive matter pricing and budgeting based on historic tracked hours and outcome data for similar matters, helping partners model flat fee and AFA pricing with confidence.
Smart flags for likely e-billing rejections and write-downs so issues are fixed before submission, not discovered weeks later in a rejection report.
Numbers Don’t Lie
Recent projects showcasing how we design, engineer, and deliver production-ready software solutions.
WHAT CLIENTS SAY
Independently verified reviews from real clients on Clutch.co
Why they Choose SoftDoes
- 01SENIOR ENGINEERS, NOT LAYERS
SoftDoes projects are led by senior engineers and architects who have shipped billing and accounting systems where trust ledgers, accounts receivable, and general ledger postings must balance exactly. They can read outside counsel guidelines, engagement letters, LEDES and UTBMS specifications, and bar trust accounting rules and translate them into entities, workflows, validations, and reports that finance teams can rely on. Client stakeholders - partners, CFOs, billing managers, legal operations directors - talk directly with the engineers who understand rate rules, alternative fee arrangements, LEDES file structures, trust ledger design, and accounting implications. Fewer layers means fewer translation errors, especially when discussing details like mid-matter rate changes, split billing, capped fees, or trust transfers.
- 02PREDICTABLE DELIVERY
SoftDoes phases legal billing projects so they never disrupt cash flow: for example, releasing time capture and pre-bill review first, then LEDES invoicing and e-billing submission, then trust accounting and payments, and finally analytics and profitability dashboards. Written specifications and acceptance criteria are tied to real billing scenarios - hourly with cap, fixed-fee with overage, split billing, trust transfers - and regular demos use test matters with sample invoices and rate tables. SoftDoes coordinates with practice management vendors, accounting teams, payment providers, and client e-billing platforms to manage dependencies like API limits, cutover windows, and tax setups. Predictable delivery around month-end and year-end cycles is treated as a non-negotiable constraint in every project plan, because a missed billing window means delayed revenue.
- 03BUILT TO LAST PAST LAUNCH
Architectural choices matter years after launch. SoftDoes builds modular services for time capture, rating, invoicing, e-billing, payments, and trust, each with documented APIs and clear domain boundaries. Logging and monitoring ensure every LEDES file, payment transaction, trust movement, and integration sync is traceable, with dashboards and alerts for failures or imbalances flagged the same day. Engineering practices include peer code reviews, automated test suites for rate calculations, tax and currency logic, trust protections, LEDES validation, and CI pipelines with security scanning. This foundation lets firms add more timekeepers, offices, practice areas, billing codes, and clients with different billing rules without re-platforming - the system scales with the practice.
- 04NO BABYSITTING REQUIRED
SoftDoes hands over systems with clear admin consoles where billing and finance super-users can manage rates, client billing guidelines, invoice templates, approval flows, tax rules, expense codes, and user roles without writing code or filing a support ticket. Onboarding includes playbooks for month-end billing, trust reconciliation runbooks, checklists for LEDES submission, and training sessions for lawyers, billing staff, and in-house reviewers. Architecture and documentation are designed so internal IT can monitor integrations, deploy updates, and troubleshoot with confidence. Ongoing partnership is available - but the client is never locked into calling SoftDoes for every new rate table, office, or guideline rule change.
How we work with your quality team
This is how SoftDoes partners with you from first conversation through long term support.
Experience Across Law Firms, Corporate Legal Departments, and Legal Billing Providers
We build billing software where accurate time capture, invoices clients accept, and compliant trust accounting are non-negotiable.
Case Management
Contract Management
Document Automation
Litigation Support
Legal AI Software
Complex systems, integrations, and internal platforms built to evolve. We step in when off-the-shelf tools stop being enough.
CRM Client Intake
From first version to real traction without painting yourself into a corner. Built for speed now and hard decisions later.
Compliance Risk
Systems designed around controls, traceability, and change management. Built so audits don’t become fire drills.
Legal Software
Infrastructure software built for long timelines and high stakes. Reliable systems for assets that can’t afford guesswork.
Frequently Asked Questions
Everything you need to know about working with SoftDoes. Can’t find an answer?
How long does custom legal billing software development take, and what drives the cost?
Focused modules - such as a passive time capture layer or a billing guideline engine added to an existing billing system - can be delivered in a few months. A full billing platform including time tracking, pre-bill review, LEDES invoicing, e-billing integration, payments, trust accounting, and analytics typically runs six to twelve months or longer depending on scope. The main cost drivers are the number and complexity of integrations (practice management, accounting, e-billing, payments), data migration effort (especially trust balances), the variety of billing arrangements (AFAs, multi-currency, split billing), and any AI/ML features. Agreeing on detailed billing rules, completing user acceptance testing, and timing go-live between billing cycles often take as much calendar time as engineering work itself.
Does the software support LEDES and client e-billing platforms?
Yes. The platform generates LEDES invoices - including LEDES 1998B and LEDES XML 2.x - with UTBMS task, activity, and expense codes, and can submit them to client e-billing platforms through their APIs or file uploads. Client billing guidelines are validated before submission: rate deviations, staffing violations, banned tasks, block-billing, and missing codes are caught at pre-bill review so invoices are clean when they reach the client. Billing teams can track submission status, rejections, and reductions by client and matter type, enabling quick follow-ups and trend analysis. Regular compliance audits are built into the workflow so legal billing software meets standards consistently.
How do you handle trust accounting safely?
Trust accounting is built with separate client ledgers per matter, rules that block overdrawing a client's funds, approval workflows for transfers, and built-in three-way reconciliation reports. The system aligns with ABA Model Rule 1.15, state IOLTA rules, and UK SRA Accounts Rules where relevant - with the firm's finance team and bar guidance controlling the exact procedures and thresholds. IOLTA compliance is critical for legal software handling client funds, so the platform prevents commingling of earned fees and unearned retainers at every step. Card payments and online payments are integrated so processing fees are never deducted from trust funds, and trust accounting features support audits by providing clear transaction histories.
Can the platform support flat fees, contingency, and other alternative fee arrangements?
Yes. Billing arrangements include hourly with caps and discounts, fixed fees by matter or phase, subscriptions and retainers, contingency and success fees, and blended or collar structures. Time entries are still recorded even when clients pay a flat fee, so partners can analyze profitability by matter, phase, and team member - keeping track of the real cost of every engagement. Budgeting and pricing tools use historic matter data to help partners model AFAs and monitor performance against agreed fees, turning time management data into strategic insight.
How do you keep billing and client data secure?
Legal data is protected by attorney-client privilege and requires robust security measures at every layer. Core practices include encryption at rest and in transit, SSO and multi-factor authentication, role-based access control for rates and financial data, segregation of duties, card tokenization via PCI DSS-aligned payment processing, and comprehensive audit logs. Security measures must include role-based access control and encryption - we work with client security and finance teams on threat modeling, penetration testing, data retention policies, and audit needs for both law firm and corporate environments. Alignment with standards like SOC 2, GDPR, and ISO 27001 is maintained where applicable.
Who owns the source code, data, and intellectual property?
Clients own their custom legal billing software codebase, configurations, billing rules, and all client, matter, and billing data by default - unless a different model is agreed in writing. SoftDoes documents the use of any third-party libraries, payment or e-billing services, and internal frameworks so ownership and licensing are transparent from the start. Handover includes source repositories, build and deployment pipelines, infrastructure definitions, admin documentation, and data export formats so the client has full control of their software and data.
What kind of support do we get after launch?
Support options range from a short "hypercare" period covering the first billing cycles through ongoing managed support agreements tailored to billing-critical operations. Incidents affecting invoicing, payments, or trust balances are prioritized above all else, and minor enhancements or new client guideline rules are handled within support or small projects. Free trials of new features or modules can be arranged where appropriate, and SoftDoes monitors e-billing submission success rates, payment errors, reconciliation exceptions, integration job health, and uptime SLAs alongside client teams.
How do you reduce risk on a legal billing initiative?
Risk reduction starts before code: proofs of concept for tricky integrations (e.g., a specific e-billing portal or accounting system), a pilot with one practice group or office, and early involvement of finance and billing leads in requirements and testing. Automated financial tests, rehearsal migrations with full balance reconciliation, parallel billing cycles, staged rollouts by office or client, and documented rollback plans protect the firm at every stage. Transparent communication on risks, tradeoffs, and timeline impacts runs throughout the project - so firm leadership can make informed decisions rather than discovering surprises at go-live.






































