REGISTERED AGENT
CORPORATE FILINGS
UCC
REAL ESTATE AND ERECORDING
ENTITY MANAGEMENT
BUSINESS LICENSES
GLOBAL SUBSIDIARY MANAGEMENT
ENTERPRISE LEGAL MANAGEMENT
CORPORATE TAX SOFTWARE
DIGITAL BRAND SERVICES
GLOBAL FINANCIAL MARKETS
INDEPENDENT DIRECTOR
SEE ALL SOLUTIONS
CSC RESOURCES
BLOG
STATE AND COUNTY UPDATE CENTER
WEBINARS
LEGISLATIVE UPDATES
JURISDICTIONAL UPDATES
TECHNOLOGY SOLUTIONS
STATE CLOSINGS
LEGAL PUBLICATIONS
PRESS
CUSTOMER EDUCATION
WHO WE ARE
CAREERS
OUR LOCATIONS
ESG CHARTER
CONTACT A CONSULTANT
CONTACT CUSTOMER SERVICE
ADDRESS CHANGE REQUEST
UPDATE CONTACT INFORMATION
PAY INVOICE

EBILLING

Stop wasting time and money with manual billing processes—automate your financials with our easy-to-use eBilling application. A natural complement to our CSC Matter ManagementSM platform, CSC’s eBilling will reduce your outside counsel spend, save time for in-house staff, and automatically transmit approved invoice data to Accounts Payable.

LEARN MORE 
e-Billing Solutions

OR GET STARTED WITH CSC

Maximum characters: 250
*Required

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

OVERVIEW
BENEFITS
INTEGRATION CAPABILITIES INTEGRATION
TECHNOLOGY SOLUTIONS TECHNOLOGY
GET STARTED WITH CSC

Discover new efficiencies

Enjoy the convenience of CSC eBilling—it’s easy to implement, backed by our award-winning customer service, and the perfect fit for small to mid-sized law departments.

Reduce extraneous costs

Flag, reject, or automatically adjust charges that fail to comply with your law department’s billing guidelines, or attorney fees that exceed negotiated rates.

Save time

Eliminate manual handoffs to invoice approvers, streamline bill review, and automatically transfer approved invoice data to Accounts Payable.

FEATURES

  • Simplify workflow. Receive, review, and approve all invoices electronically within a single, easy-to-use platform.

    • Invoices are routed to approver(s) based on your department’s invoice approval rules—with review links sent via email.

    • Once approved, invoices are seamlessly transmitted to Accounts Payable via email or outbound data feed.

  • Easily adjust, reject, or question disputed charges. In-house staff can, when needed, negotiate disputed charges with vendors through an online appeals workflow.

  • Generate custom reports. Use any combination of data points, including standardized Uniform Task-Based Management System (UTBMS) codes, to monitor, analyze, and improve your department’s budget performance.

BENEFITS

  • Reduce legal spend. Automatically validate invoices for compliance with your department’s billing guidelines—no need to involve counsel.

  • Increase efficiency. Eliminate hard copies or emailed invoices, spreadsheets, and shared folders from your current process since everything is centralized.

  • Provide real-time visibility. Quickly show invoice approval, payment status, and receivables to outside counsel.

INTEGRATION CAPABILITIES

CSC’s eBilling API allows you to securely transmit invoices to and from Accounts Payable, providing payment details that in-house staff or outside counsel firms can quickly reference.

LEARN MORE

TECHNOLOGY SOLUTIONS

CSC Matter Management

CSC Matter Management is the complete solution for your matter management needs. Mitigate risk and reduce costs with our single integrated platform, whether your focus is on contracts, litigation, garnishments, intellectual property, claims, or real estate.

LEARN MORE

CSCNavigator

CSCNavigator®—our unified legal and compliance portfolio management system—powers our corporate compliance solutions. Corporate legal departments, compliance professionals, and business owners use this platform to securely manage their entities, annual reports, corporate filings, service of process (SOP), litigation, deals, business licenses, contracts, and many other business needs.

LEARN MORE

Have a question?

We've got the answer.

GET STARTED