The payment starts with the matter
The approved settlement disbursement record keeps the recipient, amount, purpose, and supporting matter context together instead of reducing the payment to a bank memo or spreadsheet row.
For plaintiff-side mass-tort firms
Weekly payment runs create thousands of loose ends when recipient status, referral fees, trust ledgers, and bank activity live in different files. Disbo keeps the plaintiff firm's disbursement record connected from approval through reconciliation.
A real mass-tort workflow
One mass-tort and personal injury firm told Disbo's team it carried roughly $8 million in uncleared checks while sending roughly $30 million a year in third-party referral fees. Its accounting team still reconciled IOLTA activity in Excel.
These figures come from a prospect call summary. The firm's evaluation is ongoing, and no realized Disbo before-and-after is being claimed.
Read the attributed mass-tort workflow evidenceThe plaintiff firm's workflow
Disbo focuses on the money your firm is responsible for sending and reconciling after the distribution is approved.
The approved settlement disbursement record keeps the recipient, amount, purpose, and supporting matter context together instead of reducing the payment to a bank memo or spreadsheet row.
Client, provider, and referral-counsel payments move through Quick Pay, Standard Pay, or a tracked Lob check. Staff can see what was sent and what remains outstanding.
Referral-fee payments remain separate, matter-linked records with recipient, amount, approval, and payment history—not a buried line inside a general attorney-fee total.
Payment activity stays connected to the matter ledger and trust-account record, so accounting can reconcile from the same transaction trail instead of rebuilding context at month-end.
Scope, without the fine print
Disbo workflow
Matter-linked recipient payments, referral-fee records, payment status, and trust-ledger activity.
Supported rails
Quick Pay, Standard Pay, and paper checks printed and mailed through Lob.
Prospect evidence
Figures reported by one mass-tort firm's accounting team during an evaluation. They are not Disbo customer outcomes.
Not supported
No QSF establishment or accounting, claimant intake or allocation, CMS/MSP batching, bulk claimant import, or shared-cost-pool administration.
This page covers the plaintiff firm's mass-tort disbursement workflow. Use the existing resources for broader product evaluation and the underlying prospect evidence.
See how Disbo keeps your firm's recipient payments, referral-fee records, matter ledgers, and reconciliation trail connected.
Protect the Disbursement RecordNo. Disbo does not establish, administer, or account for qualified settlement funds. It supports the plaintiff law firm's own settlement disbursement records, recipient payments, matter ledgers, referral-fee trails, and trust-account reconciliation.
No. Disbo is not a claimant intake, allocation, eligibility, notice, or claims-administration system. It begins with the law firm's approved disbursement record and keeps the resulting payments and accounting activity connected to the matter.
The firm can keep the matter, recipient, approved amount, payment method, payment status, referral-fee record, and trust-ledger activity connected in one disbursement trail.
Disbo supports Quick Pay and Standard Pay for electronic disbursements, plus tracked paper checks printed and mailed through Lob when paper is required.