The engine behind LawFlow's litigation practice, as its own guided workflow
A consistent demand-letter-to-judgment sequence for every account your firm is chasing on behalf of a client — purpose-built collections workflows, coming to LawFlow.
Without a system
With a guided workflow
Key benefits for a collections practice
01
Referral intake
Creditor referral documents come in — AI-assisted extraction reads account and debtor details instead of a paralegal re-typing from a PDF.
02
Demand & response tracking
Demand letters go out on a consistent schedule; response deadlines and payment-plan check-ins are tracked automatically, not in a spreadsheet column.
03
Escalation, on time
Statute-of-limitations dates and next-action triggers surface on their own — no account sits untouched because a step was quietly skipped.
Already running collections manually?
Tell us how your firm currently tracks demand letters and response deadlines — it's exactly what this workflow is built to replace.