Less Time Manually Reviewing Invoices, More Time Focused on High-Value Legal Work
Enforce complex billing guidelines, alternative fee arrangements (AFAs), discounts, approval routing, and more. Rules within the Intelligent Invoice Workflow can be configured to flag a line item, auto-reject an invoice, or make updates automatically. This means only the invoices needing additional review are routed to your attorneys.
Control - Set rules by matter type, vendor, legal entity, matter, and practice area
Enforce - Automatically adjust, flag or reject line items or invoices that violate your billing guidelines or AFAs
Adjust - Resolve violations to an invoice based on a set of criteria before the invoice is passed to an attorney for review
Route - Seamlessly ensure your invoices are routed in accordance with your standard operating procedures
Ensure your business processes are strictly followed
Maximize productivity through automation and streamlined workflows
Reduce errors by automating invoice review and approval routing
Reserve manual invoice review only for the invoices with issues
Catch billing errors early to prevent overpayment
Speed up invoice review for attorneys so they can focus on high-value legal work
Reach out to learn more about SimpleLegal's Intelligent Invoice Workflow
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