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The decision regarding which system to select for your law department and law firms is one that will have long-term consequences for the management of your legal work. It is therefore prudent to take the time necessary to conduct thorough due diligence to ensure that:
Typically the law department leads the due
diligence effort, verifying that: the system works in practice as
represented; similar law departments using the system are satisfied with
functionality, training, upgrades, and support; and the vendor is
qualified to continue to provide a high level of ongoing service for the
foreseeable future. In addition, the IT group supporting the law
department is often involved in assessing the security and reliability
of the vendor’s infrastructure. Finally, the accounts payable group may
want to verify that the system will work smoothly with whatever system(s)
the company uses to pay approved legal bills. |
DUE DILIGENCE RESOURCESACC Due Diligence ArticleIn May, 2006, the Association of Corporate Counsel published an in-depth article describing the due diligence process that should be conducted by law departments selecting a matter management/e-billing system. Questions for Vendors To facilitate the due diligence process of comparing key data from multiple vendors, complete this table of questions for each vendor you are considering.
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