Intelligent legal workflows, beautifully simplified.

Run legal work from first request to final payment.

One platform for in-house legal, from intake to AP.

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NewNew requestContract dispute with supplier
Request
Lead + firm assignedMatter openedCommercial litigation
Matter
BudgetBudget approved$250,000
Budget
Flagged1 guideline flagBlock billing · line 4
Invoice
PaidFirm paidPayment details recorded
Paid

Spend is one chapter.

We run the whole story.

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How it works

Five handoffs. One record.

Every handoff stays attached to the same matter and audit history.

01 · Intake

Requests, not email threads.

Business requests and service of process arrive through structured forms with the context legal needs, then open a matter pre-filled from the request.

Contract reviewNewService of processLoggedEmployment questionTriageLitigation holdAssignedNDA requestNewRegulatory inquiryTriageSubpoena receivedLoggedVendor disputeNewBoard consentConvertedIP clearanceTriageLease renewalNewData requestAssignedContract reviewNewService of processLoggedEmployment questionTriageLitigation holdAssignedNDA requestNewRegulatory inquiryTriageSubpoena receivedLoggedVendor disputeNewBoard consentConvertedIP clearanceTriageLease renewalNewData requestAssigned

Structured request forms for each request type
A service-of-process intake log
New matters pre-filled from the request

02 · Operate

Every matter, in context.

People, firms, tasks, key dates, files, budgets and invoices stay on one governed record, with favorites, recents and required closure details.

Governed fields, matter types and custom lists
Tasks, key dates and status updates on the record
Phase budgets and required closure details

03 · Collaborate

Firms fix it at the source.

Firms submit LEDES, PDF, spreadsheet or manual invoices, fix validation findings and resubmit, and keep their timekeepers, rates and budgets current with you, all behind database-enforced boundaries.

LEDES, PDF and manual invoice submission
Findings go back to the firm before the client sees the invoice
Timekeeper, rate and budget submissions you approve

04 · Control

Review with the matter beside it.

Every invoice and every line is checked against your outside counsel billing guidelines, structured rules, budgets and matter-specific guidelines, with AI review surfacing what rules alone can miss. Cited flags, line-level adjustments and escalation thresholds keep review fast and defensible.

Guideline flags that cite the exact line
Line-level adjustments with a full audit trail
Approval routing with escalation thresholds

05 · Close

Approved, paid, reported.

Approved invoices go to accounts payable with their accounting allocations. When the payment details come back, the invoice is marked Paid, so you always know what is approved and what is actually paid. Reports answer plain-English questions, then export or schedule delivery.