Compliance check: 100% compliance with billing guidelines.
No integration required.
Quick and easy data import.
Suggestions for corrections: Invoice review made easy.
Invoice Conversion: Submit invoices in LEDES98, 2000 or in any billing formats.
ALB 2.0’s semi-automated invoice cleansing involves the following steps:
1. Time Entries Upload
All the time entries created by your firm’s timekeepers can easily be uploaded to ALB 2.0 from your time and billing platform or other export methods.
The uploaded time entries are assessed for strict compliance with the respective billing guidelines by the AI powered system. All the non-compliances are automatically flagged and color coded to indicate the specific type of non-compliance.
Upon being presented with the highlighted non-compliances, your firm’s billing clerks can now review and edit each of them to add/modify details, attachments, etc that make these entries compliant. The system provides suggestions/instructions to guide the firms through this process, based on the specific guidelines, hence the review is easy and requires no guess work on part of the billing department part.
Once suitable corrections have been made as per the ALB AI’s instructions, the system displays a message confirming that the entry is now in compliance with the client’s billing guidelines. The corrected entries are then moved to the list of 'Finalized Line Entries'.
Once your firm’s billing department has finished correcting all of the highlighted non-compliances, you have three options:
With ALB your firm will no longer have invoices cut, reduced, disputed or delayed for non-compliance with billing guidelines.