Generate a pre-bill invoice validation memo for partner-level review of LEDES-coded time charges scrubbed against client billing guidelines before month-end release

Generate generate a pre-bill invoice validation memo for partner-level review of ledes-coded time charges scrubbed against client billing guidelines before month-end release for Legal Services industry

Legal Services

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Click to upload or drag and drop

Allowed: TXT, CSV, XML, XLSX

Max size: 50MB

Upload the complete LEDES format file (L98B or XML) containing all time entries and expenses for billing period validation

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Allowed: PDF, DOCX, TXT

Max size: 25MB

Upload the client's specific billing guidelines, fee arrangements, or outside counsel policies to validate against LEDES entries
Select the specific billing arrangement type that governs this matter for accurate validation against guidelines
Indicate the urgency and depth of partner review required based on client relationship and billing value
List any known issues, client-specific concerns, or irregular entries requiring special attention in the validation memo
Specify the critical month-end deadline scenario to ensure memo timing aligns with billing calendar
Provide any contextual information about revenue recognition, realization rates, or collection considerations relevant for partner awareness
Select the specific compliance requirements that must be validated in the LEDES file before partner review