Law firm seeks software for receivables management and dunning

We are a law and tax consulting firm that also advises international clients. We are looking for software for receivables management and dunning for our own purposes. Approximately 1,000 invoices are issued each month.

The software should meet the following requirements:

• Automated and customized reminders (post, email, telephone) - suitable for international use
• Monitoring of payment commitments and installment payment agreements
• Clear documentation of completed actions, telephone notes, etc.
• Overview of planned actions
• History including previous sales, days sales outstanding (DSO), last (partial) payment, etc.
• Data import from existing legal software or a custom interface
• Multilingual (e.g., German, English, French, Dutch)
• Local installation

One software workstation is planned. MS Windows systems are used.