Why use InvoiceChecker

Pay only what’s fair on every outside counsel invoice

Get the power of a large legal operations team in a simple platform. InvoiceChecker provides automated invoice checks, enforces your billing policies, and give you complete visibility into outside counsel spend.
General Counsel
Paralegal / Legal Ops
Finance / AP
Abstract invoice analysis illustration

Built for the Entire Legal & Finance Team

General Counsel / Head of Legal
  • Enforce rate cards, budgets, and scope on every line
  • Catch staffing inefficiencies and non-compliant entries
  • Create a defensible approval record
Paralegal / Legal Ops Manager
  • Automate checks (block billing, vague descriptions, admin tasks)
  • Flag rate/title mismatches and out-of-policy expenses
  • Standardize reviews across matters and firms
Finance / Accounts Payable
  • Only approved, policy-compliant invoices flow to payment
  • Export clean data to AP/ERP and reduce disputes
  • Accelerate approvals with clear, documented adjustments

Add a Layer of Control, Not Complexity

1
Invoice submission

Law firm sends LEDES/PDF; logged in your intake.

Invoice submission illustration
2
Initial check (InvoiceChecker)

Automated line-level checks: rates/titles, scope, block billing, vague/duplicate/admin entries, etc.

Initial check (InvoiceChecker) illustration
3
Substantive review

Matter lead/GC reviews, keeps or clears with comments. Exceptions documented.

Substantive review illustration
4
Approval & payment

Only policy-compliant invoices flow to AP/ERP; disputes reduced; cycle times shorter.

Approval & payment illustration

Replace guesswork with reliable enforcement

Manual, inconsistent auditing

When busy teams just skim invoices, overbilling and policy violations inevitably slip through.

SOLUTION
Automated line-level checks

Detect block billing, vague descriptions, duplicates, admin/overhead work, and rate/title mismatches.

Engagement terms aren’t enforced

AFAs, discounts, and scope rules live in PDFs—rarely checked against each line.

SOLUTION
Real policy enforcement

Match entries to agreed rates, titles, and fee structures; deviations are flagged for approval.

No centralized visibility

Hard to compare firms, track matter burn, or justify adjustments.

SOLUTION
Analytics & transparency

Trends by firm/matter, timekeeper mix, frequent violations, and actual spend —ready for negotiations.


Security & Privacy

Security and privacy illustration
Your data is protected
  • All uploads are encrypted in transit and at rest.
  • Invoices stay private to your account unless you choose to share.
  • We follow enterprise-grade best practices for access control and storage.
  • You decide how long to keep results—export, archive, or remove at any time.

Put your next invoice through a real check

Review flags line-by-line, keep or clear with comments, and export a PDF that supports decisions and vendor conversations.