Firms keep sending the same file.
Panel firms submit the LEDES 1998B invoice file they already produce. A readiness check tells a firm what to fix before it submits.
Claims Command · Panel
Switch without starting over.
Your firms keep sending the same invoice file. Your rates and guidelines come with you. Your prior spend carries over. Your people keep the decisions.
How the switch works
Rates load from one spreadsheet.
Approved rates by firm, role and matter type load from a single sheet, with your approvals on any change.
Your guidelines become rules you confirm.
We set your billing guidelines up as rules with your team. Nothing goes live until your team confirms each one.
Prior spend carries over.
Spend to date on open matters loads as a starting balance, so budgets stay whole from day one.
Start with an audit, not a switch.
Keep your current vendor while you decide
Send us an export from your current bill-review vendor. We run it through Panel and show, in dollars, what was flagged that the review did not catch. You decide what to do next with your own numbers in front of you.
What changes for your firms
- Nothing to buy. Firms submit, respond and appeal at no cost.
- Every adjustment comes back with a reason, a name and a date.
- Firms can see where each invoice stands, through to paid.
Moving your spend should pay for itself.
The Rolling Rebate Program returns value as legal and non-legal vendor spend moves into Claims Command. Ask us how it applies to your book.
Bring three numbers. Get a written answer in two business days.
No invoice to upload. No call required.