Law firms using the ALB software can prepare and submit invoices that are error-free and are are therefore 100% compliant with their clients’ billing guidelines.
Developed using state-of-the-art Artificial Intelligence, the Automated Bill Review System is a result of advanced 'Machine Learning' which comprises a colossal amount of data entered into and assimilated into the system so that it is capable of providing personalized reviews and suggestions based on each entry.
ALB's Automated Bill Review System detects errors in line entries (block billing, duplicate line entries, mathematical errors) as well as non compliances with the clients' billing guidelines and ensures that every single invoice prepared and submitted on the ALB platform incur no deductions following bill review due to these issues.
The invoices can be prepared in multiple languages, multiple currencies as well as for multiple fee types (retainer, contingency, hourly, etc.) and converted to any of the standardized e-billing formats.
we are the world's first legal billing platform that guarantees that every single invoice prepared by a law firm using our system will always be a hundred percent compliant with their clients’ billing guidelines ultimately helping law firms significantly improve their cash flow.
Law firms can prepare and submit invoices based on multiple fee structures, including contingency, hourly, flat, and retainer fees.
Each line entry is automatically reviewed by ALB’s Automated Bill Review System to check for compliance with the client's billing guidelines.
Time is money and every minute that your timekeeper spends on a case is highly valuable to your firm. With ALB, keep constant track of time invested, save it as a draft, and pick up from where you left off the next day. The activity is then converted into suitable formats for invoice preparation.
ALB provides tools for the law firm clerks to prepare invoices by entering required information as and when needed. This information can then be edited in case of errors and a finalised invoice following conversion is submitted for automatic review.
In ALB, prepared invoices can be converted by law firm clerks into their desired formats for submission. Tools are available to convert invoices into LEDES98B, LEDES98BI, XML 2.0, XML 2.1, Chubb, etc.
Comprehensive reports are generated at various stages, and law firm clerks can also generate their own reports.
These reports include statistical, graphical, and dynamic representations of results reflecting the analysis, reasoning, and rationale applied by our experts.
Regular reports are provided to allow law firms to make informed decisions while saving time and money.
ALB provides Accounts Receivable reports at frequent intervals and at the end of the period agreed upon by the firm and clients.
Work in Progress reports are generated at set intervals to keep clients regularly updated on the amount of work that has been done by the law firms.