Prior to payment, Legal Cost Control's staff will review each invoice for conformance with issued guidelines. This review provides a determination of whether each line item billed is reasonable or necessary.
Each invoice submitted for review is processed through Legal Cost Control's proprietary database. Every line item is reviewed twice, once by staff analysts and finally by a LCC attorney or accountant. A report recommending the payment amount will be forwarded to the client along with complete documentation of each non-conforming charge. This process assists clients in achieving potential cost savings, guideline compliance and data collection while minimizing the time and internal resources necessary to complete invoice reviews.
Legal Cost Control can trigger payment directly to the firms, eliminating costly and time-consuming internal AP and legal invoice processing resources. Management, accounting and accounts payable data is made available through web-site links for productive "Real Time" data. International currency conversion experience allows monitoring of international legal and accounting invoicing and billing practices.
|
 |
 |
|
|
|
|
