Timesheet has been rebuilt on a new platform to support today’s Accounting needs and future enhancements. Core workflows remain familiar, but you’ll notice a refreshed interface, an improved layout, and updated access points for time entries, matter details, and user settings.
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Cost Recoveries has been rebuilt in the LEAP Accounting Plus framework, with a modern interface for entering and managing recoverable items. The global Cost Recoveries feature keeps the familiar LEAP Desktop workflows, while adding smoother navigation, better visibility, and consistent interactions across Accounting Plus. You can review, group, filter, and bulk-edit recoveries, or create new entries directly from the screen.
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You may want to restrict your staff so they can only request a payment, rather than post a payment to the ledger. Payment Requests let you do exactly that. With Payment Requests, staff can create a request for payment approval without affecting your accounts. An authorised user can then review and post the payment when ready.
The Payment Requests feature has been rebuilt within the LEAP Accounting Plus application, providing a modern and consistent interface for creating and managing requests. The module retains the workflows familiar from LEAP Desktop, enabling staff to submit, review, authorise, and process payment requests for both office and trust in the one spot. You can filter, group, and sort requests in bulk and create new entries directly from the application.
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In LEAP Accounting Plus, Reports provides a direct link to the existing LEAP Reporting website. You’ll be signed in automatically, so you can jump straight into your favourite reports.
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