Litigation Review
Every suit summarised and every legal bill checked against your guidelines before it is paid.
Why it matters
Litigated claims drive a large share of loss cost; suit papers pile up unread and invoices are spot-checked, so block billing, rate creep and over-staffing get paid.
How the solution handles it
Six agents read each suit and report, summarise status and exposure, track spend against budget, check every bill line and rate against your guidelines and draft cited adjustments. The litigation manager approves each payment and each reduction.
How a matter moves
Six specialist agents summarise each suit and check every bill line against your guidelines; a litigation manager approves each payment.
What it reads, and what it hands back.
What goes in
- Complaints, motions and reports
- LEDES invoices (UTBMS codes)
- Outside counsel guidelines
- Approved rates and budgets
What comes out
- Case summary and exposure note
- Bill adjustments with reasons
- Spend vs. budget
- Approved invoice
Who uses it
The difference, in numbers.
Every figure is labelled: a target the solution is built to, an estimate, a typical published result, or a proven one.
Typical range from published legal bill review reports (3–5% to 12%) · “Target” = design goal, measured in the live solution · “Typical” = published industry figures · agents = the live solution’s configuration
6 specialist agents. One person decides.
More in this division.
Every first notice of loss read, scored and routed to the right adjuster within the hour.
Coverage LettersEvery coverage question answered from the policy wording, with a cited letter drafted for counsel.
Reserve ReviewEvery open claim’s reserve tested against its file each quarter, with gaps explained before anyone asks.
Build this
for your team.
We’ll show Litigation Review running on your own documents.