See your forms update as you work, automate document preparation, handle complex Chapter 13 plans and manage the case from intake through post-filing.
Get StartedFresh Start keeps your case data and the official bankruptcy forms in sync. Add accounts, change values or reorder information and see the corresponding forms update automatically in real time.
"This is blowing me away."
"I see this and it is going to make petition prep so fast."
Partner AttorneyModel complex Chapter 13 plans, compare scenarios and see how payments are allocated across the life of the case before you finalize the plan.
Fresh Start can read pay information, calculate the averages your team needs and let you review the numbers before moving them into the filing workflow.
Clients or your team can email or upload documents. Fresh Start automatically matches and categorizes them, renames them and adds relevant information to the bankruptcy forms.
Keep incoming documents connected to the case, review what has been received, and move through approvals or follow-up requests without bouncing between tools.
Share a client-specific Fresh Start email address so documents can flow directly into the correct case without your team downloading and re-uploading every attachment.
Fresh Start automatically matches and categorizes incoming documents, applies consistent names and keeps them connected to the right client file.
Track completion progress by category and request additional documents when the case still needs something before filing.
"I can see using this software for the rest of my career if this demo is any indication."
Fresh Start receives court notices, identifies relevant dates and can automatically place those events onto your connected calendar.
Keep newly filed court documents and important case dates connected to the workflow instead of re-entering everything manually.
Reduce repetitive filing setup by configuring the way your firm handles exemptions, form preferences and common filing details.
Configure exemption laws and mappings once inside Fresh Start. Future cases can then use those mappings automatically instead of requiring your team to repeatedly enter the same exemption details.
Save the setup your firm uses most often and keep new cases consistent without rebuilding the same form preferences over and over.
Set your firm's attention preferences once and automatically use those settings across filing forms.
Save common form preferences so your team does not need to rebuild the same setup on every bankruptcy case.
Fresh Start combines flexible form preparation with automations that reduce repetitive work across every case.
Add more financial accounts and let the applicable bankruptcy form entries appear automatically instead of manually creating extra pages.
Update information and see the official forms respond in real time while you work through the case.
Move items up or down and keep the form order synchronized with the case instead of rebuilding the same information by hand.
Beyond dynamic form preparation, Fresh Start gives your team more ways to move cases from consultation through filing without rebuilding the same work.
E-file supported bankruptcy petitions through Fresh Start.
Pull creditor information and use it to help populate bankruptcy forms.
Prepare amendments for previously filed bankruptcy forms.
Bring information collected during the bankruptcy consultation directly into the filing workflow.
Save form preferences and keep the same setup available across future bankruptcy cases.
Review case data, schedules and official forms together so your team can move through preparation faster.
"I used another filing software for 18 years and I noticed that my signings went from 1-2 hours to 30-45 minutes when I made the switch."
"Being able to make instant changes to the forms is a game changer."
Fresh Start Finance PartnerBring existing cases with you instead of rebuilding them from scratch.
Bring cases over from other bankruptcy software using NextGen XML and continue working inside Fresh Start.
Accept client payments, create payment plans, send payment requests and manage recurring payments directly from the platform.
Configure payment reminders, failed-payment follow-up, retries and other client payment preferences.
Build payment schedules and track completed, pending, failed and refunded payments.
Send a client a one-time payment request directly from Fresh Start.
Charge a payment method on file now or add a future installment to the client's schedule.
Use a creditor database to speed up case preparation and import your existing creditor data when moving into Fresh Start.
Search existing creditor records instead of manually entering the same names and addresses case after case.
Keep track of creditors and mark whether a proof of claim has been filed for each debt.
Review debts after filing and mark each creditor as you confirm its proof-of-claim status. Completed items can be visually identified in green.
Color-coded rows make it easier to see which creditors have already been reviewed and which still need attention.
Switch between light and dark mode without changing the way your team works inside Fresh Start.
Give clients a streamlined intake experience while Fresh Start maps their answers into the filing workflow.
Clients can complete intake information and see the bankruptcy forms as the case is being built.
The automation is powerful, but the fundamentals still matter.
Customize the client-facing colors and experience for your firm.
Map client intake answers into the corresponding bankruptcy forms.
Give clients a detailed intake experience designed to reduce repetitive staff data entry.
Continue tracking case activity after the bankruptcy has been filed.
Request additional documents from clients when the case is missing something your team still needs.
Keep submitted client documents and the bankruptcy workflow connected inside Fresh Start.
Give clients direct access to their intake and forms workflow.
Connect your firm's calendar so applicable court dates can flow into the calendar workflow.
Keep working the case after filing with court notices, document tracking and proof-of-claim review.
Request pay stubs from clients and automatically extract the information your team needs to review.
Keep the source document and extracted information visible together so your team can review data faster.
Bring approved information from reviewed documents directly into the applicable bankruptcy forms.
See what has been received, what is still missing and request additional documents when needed.
Upload your own DOCX templates and use them inside the Fresh Start workflow.
Drag and drop documents manually when email intake is not the right workflow.
Fresh Start continues to expand beyond the features already live today.
Additional document-reading tools designed to make financial review and quality control faster.
Additional filing functionality for firms that need to prepare emergency or skeleton bankruptcy cases.
See how one platform can connect your intake, forms, documents, Chapter 13 planning, payments and post-filing workflow.