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Learn more about each of the IRIS Firm Management modules here:

Accounts Receivable Post cash receipts, individually or in batches, manage allocations, post nominal A nominal account is a general ledger account that you close at the end of each accounting year. adjustments and approve batches.
Billing Raise bills for any active client in the database.
Clients Manage your client information.
Contacts Manage your contacts.
Dimensions Set up and manage data that underpins different facets of functionality in the various IFM modules.
Due Dates Manage any defined activity relating to staff members, such as task completion dates.
Scheduling Flag jobs as available for scheduling.
Time & Expenses Record time spent on both chargeable and non-chargeable work, and any related expenses.