The eBilling Company

Intelligent legal workflows, beautifully simplified.

Run legal work from first request to final payment.

One system for in-house legal, from intake to invoice.

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

Spend is one chapter.

We run the whole story.

See the system

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.

  • Structured request forms for each request type
  • 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 · Budget

Budgets agreed before the work.

Set the budget the way the matter runs: for the life of the matter, by year, quarter or month, or phase by phase. Law firms submit budgets and revisions through their portal, your team reviews and approves them, and every invoice is measured against what was agreed.

  • Flexible budget periods: life of matter, year, quarter, month or phase
  • Firms submit budgets and revisions for your approval
  • Spend tracked against the approved budget, with alerts as it runs low

04 · Control

Review with the matter beside it.

Firms submit invoices through their portal and fix validation findings before you see them. 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.

  • Approved invoices batched for accounts payable with their cost allocations
  • Marked Paid as soon as payment details come back
  • Scheduled reports in Excel and PDF

Security by architecture

Controls beneath the interface.

01

Strict data boundaries

Your matters, outside counsel and financial data are securely walled off and isolated by design.

02

Complete audit trail

A permanent, trusted record of every material change: who acted, what was edited, and when.

03

AI proposes. You decide.

The system flags guideline exceptions and proposes line-item adjustments, leaving every final approval with your team.

Read the security architecture
■ Private preview The eBilling System, by invitationRequest Private Walkthrough →

Guided walkthrough

See it on your own matters.

Product sandbox

Private preview. By invitation.

Experience intelligent eBilling firsthand. Dedicated sandbox environments are pre-loaded with sample matters and outside firm rate cards—provisioned exclusively under mutual NDA.

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