Fee run
A properly formatted fee file prepared from the billing run for your review and submission.
Build stronger connections
Deeper relationships with your clients begin here.
In a few steps, Arch Solutions helps you show your clients you truly care about them by knowing where they are to better plan where they are going. Arch provides a properly formatted fee file, a detailed audit report, and two levels of invoices.
How it works
A few clicks. A full billing cycle.
Connect your firm
Set up your firm’s billing preferences.
We run the numbers
Arch calculates fees using your configured schedules, with an audit trail behind each number. Safeguards designed to protect customer data.
Receive your package
A properly formatted fee run, a detailed audit report for easy firm review, and two levels of invoices if requested: clean, professional, ready to send.
What you get
One process. Three deliverables.
Audit report
Detailed calculation support for firm review and client inquiries.
Invoices
Two levels of invoices, produced on request as part of the same run.
Why Arch
It’s all about time.
Arch aligns your administration. So, your team can focus on serving clients and building your firm.
Increase productivity
Turn expense time into revenue time
Support your clients and strengthen relationships. This helps you grow your firm.
Align your admin
Consistency with every cycle
Arch Solutions provides a repeatable process to deliver your reports every billing cycle.
Know your numbers
Stay audit-ready
Audit-trail and cash reports show the numbers that support every relationship.
You built your business on relationships. Arch is the foundation that supports its growth.