Welcome back to Control360 ! Today’s blog discusses the Payments tab . We are able to track every type of payment that comes in. See below for the different types and how they reflect in the system. Payment types: 1.      The Insured directly paying the Vendor 2.      The Insured directly paying the Client Trust account 3.      The Insured directly paying the Defense Attorney 4.      The Trust account paying the Defense Attorney 5.      The Trust account paying Vendors 6.    

Welcome back to Control360 ! Today’s blog discusses the Claim tab . The Claim tab is the landing page. It is a quick overview of the Claim. See below for an in-depth overview of each item. 1.     This is the name of the Litigation 2.      Defense File No:  This is the Defense firms internal file number 3.      MDI File No:  This is the MDI number we create for the case for internal tracking purposes 4.      Open Date:  This is the date this file was created in the MDI system

Welcome back to Control360 ! Today’s blog discusses the Funding Request Summary Report. We send these funding requests out every 30-45 days. (30 days when there is high activity and 45 when there is less) Below details what these requests look like and the information included in them. Located in the “ Reports ” tab, under “ Funding Request Summary ”. The First screen that pops up gives an overview of the participants that are in the Matrix, including their Shares, Payments a

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Learn how invoices are allocated in Control360.