LMS - The Leader in Financial Management for Law Firms

Rippe & Kingston Legal Management Software is the leader in financial management for Law Firms.   Built on a 30+ year collaboration with our Public Accounting Firm and Information Technology Company: The Legal Management System (LMS) has been proven to be the most effective system for Financial Management of Law Firms.

Attorney Management

Attorney Management is more than simply measuring profitability and hours of the lawyers and staff.   In large part, turning time into money begins with which metrics the firm has in place and whether the right key performance indicators are being measured and tracked. Next, you must equip them with the tools and technology that allows them to maximize their effectiveness.  The LMS Attorney Management Module delivers by allowing you to systematize and document key activities in the practice.

  • Web Access
  • Mobile Time Entry
  • Dashboards
  • Outlook Integration
  • Reporting
  • Reminders
Time and Billing

General Ledger for Law Firms

The General Ledger System provides sophisticated financial reporting on both a cash and accrual basis.   Automatic journal entries through the Integration of LMS modules directly to the General Ledger system allows for seamless monthly processing and analysis of the firm’s financial reporting.  Reporting formats are user-defined, providing you with a variety of summary and detailed reports to assist in financial planning.   General Ledger also handles multiple office locations and allows on-line inquiries by department, profit center and account.  You have the ability to perform the comparison of income statements and balance sheets to both prior periods and budgets.


Cash and Accrual Financial Statements Timely financial statements
Accurate posting from Accounts Payable and Time & Billing Reduced administrative posting procedures
Concise financial analysis management Reduced accounting fees
Improved financial analysis of practice Integrated with graphical reporting, charting and detail drill down
Law Firm Profitability planning and analysis Financial Statement Notes
Excel Import Interface
Law Firm Accounts Payable

Accounts Payable for Law Firms

The Accounts Payable System offers an accurate, efficient way to control the Law Firm’s cash position.  The Legal Management System (LMS) is an integrated, single source entry system.  Information entered into Accounts Payable is automatically transferred to General Ledger and to Client Disbursements through a single transaction.   The System will process both Law Firm and client invoices and will validate distribution totals before accepting transactions.  This feature ensures that all checks written on behalf of clients will automatically appear in both the client file and in the Law Firms' financial records.  The system provides tools that enhance the productivity of the Accounts Payable function such as laser printed checks with "MICR" encoding and "Multi" signature capability; vendor invoicing imaging & retrieval and unlimited vendor history.


Efficient control of the firm’s cash position. Timely financial statements
Accurate posting from A/P and Time & Billing Automated transfer to G/L and to Client Disbursements 
Unlimited vendor history ACH
1099 Processing Reconciliation
Imaging Module for Paperless storage of Invoices and Receipts Wire Transactions
Workflow Check Request Automation Workflow Expense Reporting Automation

Law Firm Accounts Recievable

Billing - Accounts Receivable - Collections for Law Firms (ARM)

The LMS System offers a variety of tools focused on improving the billing processes for your accounting and administrative staff by consolidating many tasks into a single integrated solution.   These tools streamline the processing of timesheets, expenses, disbursements, billing, editing and invoicing to reduce the billing cycle and improve the firm’s cash flow position.   Whether your firm is setup for centralized billing or fully distributed/collaborative billing, LMS provides the latest applications to allow your firm to enhance your billing process today and into the future.

LMS also provides a fully integrated Collections Module for tracking and collecting past due invoices.  Our ARM Module allows for users to track collection notes, collection events and produce Bill and Payment History reports along with copies of previously sent invoices effortlessly.  Traditional collection statements are included with the system along with the latest eARM automated collection email module.

True integration means your accounting and administrative staff can more easily work together.


Task / Activity Based Billing Task Budgeting
Electronic Billing Split Billing
Client level Billing Email Invoices
Paperless Billing Collaborative Billing
Stored Invoice Images Accounts Receivable
Collections Management Automated email AR Collection Module
Law Firm Cost Recovery

Cost Recovery for Law Firms

The Legal Management System (LMS ) cost recovery tools streamline your accounting operations by importing data from office equipment, legal research, delivery services and others into the financial management system for proper cost billing.  You no longer have to manually enter your data—Cost Recovery does it for you.

  • Recoup and allocate costs to Client/Matters
  • Ensure accurate accounting and eliminate errors due to manual entries
  • Electronic Workflow Automation (EWA) will streamline operations with scheduled imports to LMS 
  • Accounts Payable Interface for cost recovery for Vendor invoices
  • Use Cost Recovery to import data generated by Equitrac, Copitrak, nQueue or any other system (Legal Research, Phone Logs, Delivery Services, Taxi Services) that can produce interface data
  • Schedule cost recovery imports through EWA to completely automate the process
  • Manage exceptions and invalid entries – standardize error processing by Cost Recovery type
  • Ability to create Client/Matter specific charges per transaction type
Law Firm Inquiry

Law Firm Inquiry

With LMS, members of the Law Firm now have point and click access to ten levels of real time information relating to the work-in-process and financial data of the Firm, their clients and matters.   Executive Inquiry allows the secured user to see work-in-process and financial information in various views based on firm-wide, branch office, departmental, client, attorney, and client/matter totals.   Attorney statistics can be viewed by billing attorney, originating attorney, responsible attorney, and working attorney.   Firm statistics are broken-down by Firm, branch office, and departments.   Client information can be viewed by individual client or client/matter totals.   Inquiry capability includes information by period, balance comparisons, balance trends, activity comparisons and activity trends.   Statistics can be presented year-to-date or life-to-date.  Information is displayed in a data window or using graphs and charts.


Distributed Inquiry Accounting Inquiry
Up to 10 levels of real time information relating to financial information for work-in-progress Data can be viewed at the firm-wide, branch office, departmental, client, attorney, and client/matter totals  
Security Profiles Ethical Walls

Trust Accounting for Law Firms

Trust Accounting for Law Firms

The Trust Accounting System for Law Firms provides an automated, effective method to handle trust receipts and disbursements. The system is integrated with the LMS client/matter files, providing streamlined application of trust funds. Trust monies may be segregated into multiple accounts per client/matter. In addition, funds may be disbursed via check-writing from the system or internal transfer. Complete audit history records are maintained for all receipts and disbursements. The Firm receives improved monitoring of trusts and the amount of law firm administrative staff time is reduced.


Unlimited Bank Accounts Automated trust receipts and disbursements
Accurate and separate accounting records Improved attorney monitoring of trusts
Reduced law firm administrative time 1099 Processing

Law Firm Conflict of Interest

Conflict Avoidance for Law Firms

A conflict of interest is a set of circumstances that creates a risk that professional judgment or actions regarding a primary interest will be unduly influenced by a secondary interest. With the potential risk, it is critical to have a conflict checking module integrate within your law office management.


Automatic search results Workflow features - client/matter intake
Reduced insurance premiums Reduced staffing for maintaining a comprehensive conflict avoidance capability
Targeted practice development information Informal searching for any user group

Law Firm Report Writing

User Based Reporting Tools

Sequel is the tool that allows you to easily access the valuable data stored in your Legal Management System Database and create custom reports to meet your specifications.  The Sequel suite of data access tools can deliver database information almost any way you can imagine – over the web, at a PC workstation, in a graphical Business Intelligence system, or with more traditional host-based query and reporting capabilities.  Sequel delivers information with the utmost performance and ease of use.

End User Access

LMS users can access data, quickly and easily.  Shortcuts display, e-mail, graph, or download the latest information.  Run-time prompting lets users run a standard view using different selection parameters.  SEQUEL Viewpoint's graphical, drag-and-drop design interface makes ad hoc requests a snap.  Predefine JOIN criteria, calculations, date field conversion, and meaningful field names so anyone can create views.   This is exactly what every law firm needs for on Demand Printing.

LMS Contact


HELP DESK 513.977.4545

Accounting Management

"I have also been pleasantly surprised at how well our attorneys have responded to LMS.   They love how all of the information is so easily accessible.  Giving Attorneys the tools to quickly inquiry and manage their Accounts Receivable is clearly a significant benefit to the entire Firm."

Kate E. Harms, CPA, MBA Chief Financial Officer Smith Haughey Rice & Roegge

Improved Law Firm Accounting

"Regarding the system itself, we could not be happier with Rippe's LMS.   It has improved our Accounting and Billing workflow tremendously, and we continue to find ways to be more efficient. We are saving time and effort with the ability to automate processes that we had been performing manually prior to the implementation."

Donna Hunsicker, Comptroller Elizabeth Elmquist, Director of Administration Lloyd Gosselink Rochelle & Townsend, P.C.

Billing Accuracy &Timeliness

"Our attorney billing accuracy and timeliness have improved by 64% within the first 12-months of utilizing the Rippe system. "

Michael L. Mathews, CIO Chamberlain Hrdlicka

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