Onboard firms and specialists with the credentials, rates and terms captured once, then keep panel status, coverage and performance visible in the same place the work is assigned.
Collect credentials, jurisdictions, rates and engagement terms before the first assignment.
See which firms are approved, conditional or inactive, and for which claim types.
Understand where the panel is thin by jurisdiction, specialty and capacity.
Keep the agreed rates and billing rules attached to the firm that invoices against them.
Review counsel and specialist invoices against agreed rates and billing rules.
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.