Counsel and specialist invoices are checked line by line against the rates, billing rules and staffing terms already agreed with the firm. Findings are presented to an authorized reviewer, who decides what is adjusted, queried or approved.
Compare billed rates, timekeepers and increments against the agreed engagement terms.
Flag block billing, vague narratives, duplicate entries and non-billable activity for review.
Findings are recommendations; an authorized person approves, adjusts or dismisses each one.
Keep the finding, the decision and the reviewer on the invoice record.
Onboard, rate and manage approved counsel and specialists.
Bring demand packages, evidence and exposure context into one review.
Standard steps, thresholds and approvals for litigated claims.
Track resolution, cost and cycle-time results by firm and claim type.