How can I enforce billing,
rates, & Outside Counsel Rules

Ensure alignment on commercial agreements both before invoice time and once invoices are submitted

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OCG and billing rules checks

Ensure compliance, transparency, and cost control across all legal matters.

  • Define and enforce clear billing rules to prevent overages and non-compliant charges.
  • Automate guideline adherence by flagging violations in real time
  • Gain visibility into law firm billing practices to ensure consistency and fairness.
  • Reduce invoice disputes and administrative burden with structured, enforceable OCGs
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Streamline e-billing with dynamic workflows

Automate invoice review and approval to improve efficiency and compliance.
 

  • Customize workflows to match your billing policies, approval hierarchies, and firm requirements.
  • Ensure compliance with Outside Counsel Guidelines by flagging non-compliant invoices in real time.
  • Reduce administrative burden with automated routing, approvals, and dispute resolution.
  • Gain full visibility into legal spend with real-time tracking and reporting.
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Apperio BillClear

Reduce delays and manual review work without losing any value

  • All the value of e-Billing with none of the internal work
  • Move invoice review work to your law firms
  • No more manual checks. No more back-and-forth emails. Just clean, accurate invoices that you can trust
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Enhance workflow efficiency with GenAI reporting

Leverage AI-driven insights to optimize legal operations and decision-making.

  • Identify bottlenecks and inefficiencies in legal workflows with real-time analytics.
  • Gain predictive insights to improve resource allocation and streamline processes.
  • Automate reporting to track key performance metrics and drive continuous improvement.
  • Make data-backed decisions to enhance productivity and reduce operational costs.
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AP and finance system integrations

Achieve end-to-end automation and streamline your financial operations. 2 way integrations into AP Systems reduces manual work and speeds up payment unlocking early payment discounts.

  • Sync billing data between Apperio and your Accounts Payable system to eliminate manual data entry.
  • Automate invoice processing, approvals, and payments for greater efficiency and accuracy.
  • Reduce errors and delays with real-time data transfer, ensuring up-to-date financial records.
  • Improve visibility and control over legal spend with integrated financial workflows

Enforce billing rules with Apperio

See Apperio AI driven e-billing in action

Demo invoicing preview img - Main BG
Demo invoicing preview img - History
Demo invoicing preview img - Flags
Demo invoicing preview img - List
Demo insights preview img - Main BG
Demo insights preview img - Spend LF
Demo insights preview img - Rates
Demo insights preview img - Overbudget
Invoice approval

Invoice approval workflow (e-billing) and OCG checks

  • Automate the review and approval of invoices through a fully customisable dynamic workflow to match your internal business processes.
  • Track and report every stage of the invoice journey with real-time visibility from ‘work-in-progress’ to ‘invoice paid’Body copy
  • Streamline your approval process to save costs and dramatically reduce lawyer workload
  • Modern UI, easy to use, low effort for legal staff

Apperio BillClear

Pre-Invoice submission billing and rate checks for your law firms. All the value of e-Billing with none of the internal work

  • Pre invoice OCG flagging empowers law firms to complete reviews turning a traditionally cumbersome process into a seamless experience
  • Clean pre-checked invoices are passed into the approval workflow eliminating up to 95% of manual checking work
  • Reduces friction and potential for disagreement whilst still capturing savings elevating relationships
Invoicing - Breakdown
Invoicing - Approval history
Invoicing - Flagged amount
Invoicing - Invoice to review
Invoicing - Savings
Invoicing - Violation widget
AP integrations

AP and finance system integrations

Apperio passes approved vendor invoices directly to AP systems, enabling a seamless payment process. Payment status can be passed back to Apperio so legal team members can see exactly what the payment status is for an invoice.

 

A legal team has a specific focus – and it isn’t necessarily finance. They have a piece of work and they have to get it done. As a finance professional, I have to know what costs I’m looking at. With Apperio, we have the data to work together.

The key point is that there is a degree of clarity when both sides can see where the time is spent more precisely. Rather than having to say, ‘please send me reams and reams of information’, you can see it in Apperio almost immediately. And not just when the money’s already been spent.

Two years ago, we had to ask externally how much we were spending - an unsatisfactory situation for any organisation. Now at the click of a mouse we can see exactly how much we spend with each firm, in real time, on particular work types across the country. That’s a very different, and better, place to be.

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