A chart is available that provides a breakdown of the due dates by person, depending on the persons responsibility for the matter. This allows a broad assessment of upcoming workload.

A chart is available that provides a breakdown of the non-billable time that has been recorded in timesheets by time activity. This provides the firm with an understanding of how non-billable time is being spent.

A new User Manual is now available from within the Acuity product. This provides a useful guide on how the product can be best used and configured to maximise the benefits and present information to the different audiences.

A chart is available that provides a forecast of the expected fees related to upcoming settlements. The idea is to provide an overview of fees related to matters to be settled in the future. Various timescales are provided so that the effect on cash can be understood.

A chart is available that provides an overview of the matters that have an outstanding cost agreement. It can be used to monitor the return of these documents.

A chart is available that provides a breakdown of the due dates on matters by age.

A new chart is now available that provides an overview of the full year budget for staff.

A new chart is now available that provides an analysis of the billable time by staff member.

The Acuity product's approach to building dashboards is to provide a suite of chart options that the user can select to create the information panel they need.

A major new piece of functionality is now available in RedView Acuity to allow you to create lists of matter information and export it to Excel, if required. This is available under the Matters icon in the RedView portal.

A major new piece of functionality is now available in RedView Acuity to allow you to create lists of matter information and export it to Excel, if required. This is available under the Matters icon in the RedView portal.

A chart is now available that helps identify funds that can potentially be transferred from the Client/Trust account to the office account to pay debtor invoices, moving cash into the business.