Orion Law Management Orion Desktop Articles Accounts Receivable AR Collection Module Overview Updated April 14, 2025 17:55 Orion's new AR Collection Module will more easily identify potential accounts receivable problems. It will also track the Firm's accounts receivable collection efforts more efficiently by being able to send customizable emails that are automatically saved within Orion. The Firm can also utilize the TAPI interface for telephone calls and collection notes. Listed below are additional benefits of using the AR Collection Module: Schedule "ticklers" or "reminders" for follow-up and monitor their progress Integrated with Orion's "Events" view and "Exchange Sync" interface Flag Invoices as Doubtful to exclude them from an Aged Accounts Receivable report Identify invoices to be written off by accounting Assign invoices to be reviewed by others Globally apply write-offs to invoices Globally apply payments to invoices Block the opening of new Matters for delinquent accounts The AR Collection Module is an all around collection component that provides the firm the ability to see immediate results and monitor the status of collection eforts. Was this article helpful? Yes/No