We detail all of your legal bills from all of your law firms every month in one statement, so your accounting and legal operations teams don't have to track and organize them all. Then, we analyze every charge on every invoice, so your legal team doesn't have to spend valuable time combing through mountains of time entries every month.
Our experienced attorneys analyze every charge, on every legal invoice, every month, to ensure that each time entry and expense charge adds value for you, the client.
We work cooperatively with your law firms to correct specific billing errors and excessive charges. By removing the friction surrounding financial issues, the client and lawyer avoid uncomfortable conversations about the bills and can focus on the legal issues, not the legal invoices.
We collect the invoices from all of your law firms
Our experienced attorneys analyze every charge to ensure that you received full value
We cooperatively work with the law firms to correct specific billing errors and overcharges
Once the correct charges are determined, we notify you to send the corrected payment amount to the law firm
We send you a detailed statement of how much you saved that month