Argentto Systems, Inc. 212-595-8644
48 West 73rd St. info@argenttosystems.com
New York, NY 10023
Case Management System
Seamlessly Integrate all your Firm’s Business Functions; Full Case Management, Images, Video,
Document Management, Form Merging, Check Writing, Bank Account Management, General Ledger;
Payroll Modules and more. Enabling Law Firms to use one all inclusive system for all the firms needs
which then maximizes efficiency and reduces operation cost.
Auto Links to E-mail and MS Exchange. Full Secured Remote Access Ability.
System is expandable to all areas of Case Management.
Main Menu
• Check Writing / Accounts
Payable
•
Argentto Systems’ Case
Management Menu Selector.
• One Complete System.
• Full User Security for Limited
and Secured Access.
© Copyright Argentto Systems, Inc. All Rights Reserved 2002 1 of 9

Main Case Screen
Several searches for case
lookup.
Use several built in search
options, including closed or
archived cases.
Quickly View Plaintiff
/ Defendant
Information and
details; Doctors,
Hospitals, Family,
Employment Info as
well as Insurance
Carriers.
View, Your Staff
Details & Quick
Contact Info as
well send a quick
e-mail with Case
Caption auto
entered.
Default Path To Case Documents & Files
stored on Server. Auto Caption Creator! Quick Jump to “Task
Scheduler” Page 5.
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Forms
Merge Case Data
with hundreds of
pre defined forms
& Templates.
Create, Edit or
delete your Own
Forms with ease.
Case Financials
Expenses from Checking
are directly expenses
applied from the Firm’s
Checking Account.
Utilizing UA Business’s
AP Module.
Liens- record and track.
Cash Expenses expenses
NOT paid by Checking
Account but need to be
applied.
Other Advanced Expense Options Available:
• Link to Copy Machine Database for automatic entry of Copy Expenses.
• Link to Phone Systems for Automatic Time Billing.
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Retainers: Each Plaintiff can be assigned a separate retainer, in the event that there are more
than one attorney assigned to the litigation.
Client / Plaintiff Distributions
Full control of Closing Case
and Managing Client Expenses
and Liens.
All Original & Historical data
is maintained and final
distribution automatically
mergers to closing Statement
Document
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Images & References
Attach Pictures, X-Rays,
Audio, Video, Case Law
(West Law, Lexis)
Documents or *pdf. Files,
for quick access and
viewing.
Time & Billing
Time Keeper Track Time for
Staff with individual rates for
each staff member. Print Out
reports or creates Invoices.
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Court Schedules
Attorney Litigation
Firm Tasks,
Add, Assign, Filter &
Track Tasks
Reports
Easy User Interface for
Reporting.
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The Schedule Manager.
The most powerful useful tool you can use to manage your firm will be the “Schedule Task Manger"
Case
Names
Withheld
• Quick Jump to Case window for complete case details
• Double Click to View & Edit Task
• Three quick View Change Options “By Staff, By Task, By Requestor”
Close Case > Client Expense Breakdowns
Client Expenses
When closing the case,
multiple plaintiff
expenses can be isolated
and managed. Where as
one Plaintiff may have
different array of
expense responsibilities
vs. another co plaintiff.
© Copyright Argentto Systems, Inc. All Rights Reserved 2002 7 of 9

Vendors / Providers
One Source for all
Vendors,
Enhanced features for
Case relational
associations
Payables
Write Checks Directly
For Cases or General
Firm Expenses.
No Additional Data
Entry Work Required.
• Detailed Vendor/Providers screen organizes important vendor information in one place.
• Lookup Vendors/Providers fast with pre-built searches by vendor name, vendor number or
16 other quick search methods. Build multi-pass queries such as "vendors by state with year to
date purchase greater than $10,000" then save the query for quick lookup of that specific
group.
• Use quick reference tabs to view vouchers, payments or purchases history then use a simple
double click of your mouse to drill down to the source to see the detail on that payment or which
account was used to make the payment.
• Add notes or setup vendor payment terms conveniently
• Launch Excel right from within accounts payable to open Excel with your queried information
already populated in the spreadsheet.
• Automate recurring payables
• Manage and Balance your Firm’s bank accounts.
• Use the extensive built in reports or create unlimited detailed reports with Microsoft Access.
• and more.
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The heart of System is the general ledger is one of the most powerful and robust general ledgers
on the market. Create unlimited journals, budgets, account segmentations, and fiscal periods.
Establish clear audit trails throughout the system.
Income Statement &
Balance Sheet
Complete Firm
Financial Statements
Separating Case
Related Expenses
and General
Operating Expenses.
All reports can be
Customized and
Grouped as desired.
ALL SAGA DATA IS SEEMLESSLY MIGRATED
System Is Fully Customizable to Fit ANY need your Firm may require.
© Copyright Argentto Systems, Inc. All Rights Reserved 2002 9 of 9