Bankruptcy practice software
Cramdown
Four operating systems, one platform. Each shows the practitioner in that seat the work that seat actually does — the trustee's estates, the debtor's filings, the committee's diligence, the trust's distributions — over the same documents, bank data and claims register underneath.
Trustee OS
Chapter 7 panel trustee
Estates, Form 1 and Form 2, and everything that ties them.
Debtor OS
Chapter 11 debtor
Schedules, operating reports, and the DIP budget.
Committee OS
Creditors' committee
Diligence from the outside, and what unsecureds recover.
Trust OS
Liquidating trustee
Vested assets, plan classes, distributions, the quarterly PCR.
Trustee OS
The panel trustee administers dozens or hundreds of estates at once. The job is asset-by-asset accounting to the U.S. Trustee — Form 1 and Form 2 are the backbone of every case, all the way to a final report.
Debtor OS
Debtor-side work is dominated by two recurring deliverables — the Monthly Operating Report and DIP budget-vs-actual reporting to the lender — plus the docket-and-deadline drumbeat.
Committee OS
Committee-side work is diligence from the outside: watching every docket entry for anything that affects recovery, independently checking the debtor's numbers, and modeling what unsecured creditors actually get paid.
Trust OS
Post-confirmation, the plan is the law of the case. The liquidating trustee runs the vested assets, the cash, the claims classes, the distributions and the quarterly report — until the trust terminates.
How it behaves
The same three commitments hold in every app, because the output of all four is a document somebody signs.
Nothing auto-finalizes.
The model proposes and runs tools; a person applies. Every figure that reaches a filed document was accepted by someone.
Every value carries provenance.
A schedule line traces to the ledger account, to the entries, to the bank payments, to the check images. The chain is the product.
Sign-off gates the instance.
Preparer and reviewer are recorded, and an edit after sign-off reopens it. Documents are signed under penalty of perjury; the software behaves accordingly.
This line on Schedule E/F traces to an accounts-payable account, to the ledger entries behind it, to the bank payments that match them, to the check images attached. That chain is what turns “the amounts differ by $7,050” into a sentence you can put in front of a judge.