AI-powered accounts receivable recovery built exclusively for solo and small law firms. No office manager needed. You keep 100% of what's collected.
First 100 firms get 3 months at 50% off. No credit card required.
One quick question — what do you use for billing?
Select all that apply (helps us prioritize integrations)
The Problem
Small firms face unique AR challenges. No billing department. No office manager. Just you — choosing between practicing law and getting paid for it.
Small firm attorneys spend an average of 10% of their workday chasing unpaid invoices. That's time you'll never bill for.
You built a relationship with your client. Now you have to call them about a past-due bill. Most lawyers avoid it — and the invoice ages.
Invoices lose 12–15% of their value every 30 days they go unpaid. By 90 days, you're collecting pennies on the dollar — if you collect at all.
How It Works
Settled works as your virtual AR department — from the moment an invoice goes out to the moment it's paid.
Works with Clio, MyCase, QuickBooks, FreshBooks — even spreadsheets or PDFs. No complex integration. Set up in 5 minutes.
AI-powered reminders go out on your behalf — friendly, professional, and perfectly timed. Stubborn invoices get escalated to our human AR specialists.
Payments flow directly to your firm. You keep 100% of every dollar collected. No contingency fees. No surprises. Just a flat monthly rate.
Why Settled
Other AR services are built for big firms with big budgets. Settled is purpose-built for practices with 1–5 attorneys.
| Feature | Other AR Services | Settled |
|---|---|---|
| Starting price | $599+/mo | $149/mo |
| Built for small firms | Generic, one-size-fits-all | Purpose-built for 1–5 attorneys |
| Setup time | Days (sales call required) | 5 minutes, self-service |
| Integration required | Must use Clio, MyCase, etc. | Works with anything |
| You keep | 100% (flat fee) | 100% (flat fee) |
| Office manager needed | Helps to have one | We ARE your office manager |
What You Get
Perfectly timed, professionally worded payment reminders sent on your behalf. Friendly tone that preserves client relationships — not a collections agency vibe.
When AI reminders aren't enough, our trained AR specialists make professional phone calls. They work as an extension of your firm, not a third party.
See every outstanding invoice, payment status, and recovery trend in one clean view. Know exactly where your money is — without running reports.
Connect Clio, MyCase, QuickBooks, FreshBooks, Xero — or just upload spreadsheets and PDFs. No forced migrations. No complex setup.
Every touchpoint is designed to maintain your relationship. Professional, empathetic communication that encourages payment without burning bridges.
A clear summary of what's been collected, what's outstanding, and what needs attention. The kind of report an office manager would give you — without the office manager.
Simple Pricing
Flat monthly fee. No percentage of recovery. No hidden costs.
For solo practitioners
For 2–5 attorney firms
For firms scaling up
Coming Soon
"I spent more time chasing $15,000 in unpaid invoices last quarter than I spent on my best-paying client. Something had to change."
— Solo family law attorney, Texas
FAQ
We're not a collections agency — we're your AR team. We send professional, friendly reminders on your behalf (using your firm's name) and follow up with phone calls when needed. Your clients never feel like they've been "sent to collections." We preserve the relationship you've built.
None in particular. We integrate with Clio, MyCase, QuickBooks, FreshBooks, Xero, and more. But you can also upload spreadsheets, CSVs, or even PDFs of your invoices. We work with whatever you use today.
Never. You pay a flat monthly fee and keep 100% of every dollar collected. No contingency fees, no hidden charges, no surprises.
Most firms are fully set up in under 5 minutes. Connect your billing tool (or upload your invoices), set your preferences, and we start working immediately. No sales call required.
Our Solo plan starts at $149/month and handles up to 25 active clients. Even if you only recover one or two invoices per month, the service pays for itself many times over.
No long-term contracts. Month-to-month billing. Cancel anytime with no penalties. We earn your business every month.
Ready?
The first 100 firms get 3 months at 50% off. No credit card. No commitment. Just a better way to get paid.
One quick question — what do you use for billing?
Select all that apply (helps us prioritize integrations)