The eBilling System
Legal operations should not have to reconstruct the story of a matter from intake forms, email, billing tools, spreadsheets, and AP exports. Keep the work, the outside counsel relationship, and the financial record connected from the start.
Connected capabilities
Turn legal requests and service-of-process events into structured matters, then keep the operating record current as the work changes.
Give firms a purpose-built workspace to maintain their own operational and billing inputs while the client retains control.
Bring the invoice, approved rates, billing guidelines, budget position, and matter context into one review path.
Set expectations before the bill arrives and run a repeatable close process with firms and internal owners.
Carry approved invoice data into finance without losing the legal detail needed to explain, allocate, or reconcile it.
Answer operational and financial questions from the connected record, with drill-down access to the evidence behind each result.
Designed around every participant
Manage requests, matters, deadlines, firms, risk, and decisions without losing the financial context.
Standardize workflows, govern data, run billing and close cycles, and report department performance.
Receive allocated, approved invoice data with a traceable path back to the matter and review.
Submit invoices, rates, budgets, accruals, files, and updates in one client-facing workspace.
Send complete requests through guided intake and receive status without chasing legal by email.
Choose a deployment model and assess the platform against explicit isolation, audit, and identity controls.
Explore before you implement
Start with a guided demonstration, then use a sandbox populated with synthetic legal operations data to explore the workflows most relevant to your team.
See how sandbox access works