MR8 fits into your workflow

Request is received via phone, fax, email, regular mail or MR Web.

Enter basic information about the case in Orders > Case Manager.

Enter all attorneys of record in Orders > Case Manager > Parties.

Enter all custodians (locations/providers) in Orders > Case Manager.

Print documents to be signed by the client in Orders > Print Forms.

Send notice and subpoenas to the ordering attorney for signatures. Update progress in Orders > Task Manager > Tracking.

As forms come back with signatures, update status in Orders > Task Manager > Tracking.

Make copies of notice and subpoenas. Send to all counsel along with waivers (copy requests).

As waivers come back, record copy requests in Orders > Case Manager > Parties.

Serve by mail, fax or hand. Proof of Service is returned.

Call custodians. Enter fee check requests in Orders > Task Manager.

Receive records in Orders > Task Manager > Receive Records.

Enter page count in Production > Turn-in.

Generate invoices in Billing. Print labels, face sheets (covers), NODs, delivery slips and certified mail cards.

Enter tracking numbers and other details in Orders > Task Manager > Tracking.

Upload and publish images to the central repository in Production > Turn-in.