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AI-FIRST MATTER MANAGEMENT

Know the cost

before it becomes history.

RazorSign connects budgets, matters, law firms, invoices, approvals, payments and spend analytics in one controlled financial operation.

BEYOND INVOICE PROCESSING

Spend control starts before the invoice.

Legal spend begins with the matter, budget, firm and commercial arrangement. RazorSign keeps that context through invoice intake, review, approval, payment and analysis.

Plan
Plan

Allocate budgets and monitor utilisation.

Receive
Receive

Centralise invoices and connect them to the work.

Review
Review

Apply configured review and workflow controls.

Approve
Approve

Route accountable financial decisions.

Analyse
Analyse

Compare spend, variance, firms and matters.

BUDGET CONTROL

One matter record.

Budgets, attached to the work.

Allocate and monitor legal budgets against the matters, teams, projects or cost centres that consume them. Forecasting, utilisation and budget-versus-actual reporting keep financial position visible before period-end review.

INVOICE OPERATIONS

Every invoice. The full legal context.

Centralise legal invoices. Allocate them to the relevant matter, department or cost centre. Keep the firm, matter, budget, review, approval and payment status in the same operating record.

Invoice Operation

Intake

Receive and record legal invoices.

Allocation

Connect invoices with matters and relevant financial dimensions.

Review

Use available automated reviews and configured checks.

Approval

Route invoices through review and approval workflows.

Payment

Track status through the supported payment process.

EBILLING

Structured billing. Fewer loose ends.

RazorSign supports eBilling and structured invoice operations. Current product materials also reference LEDES and UTBMS in the legal-spend workflow. Availability and implementation should be confirmed for the selected scope.

Structured Billing

Support structured legal invoice participation.

Invoice Validation

Review invoice information using configured rules and available automated checks.

Workflow

Move invoices through review, approval, payment tracking and analysis.

Financial approval, with a record.

Configure review and approval workflows around the organisation’s legal-spend process. Keep invoice status, reviewer action, approval history and payment progression visible.

Tasks
Review

Assign invoice review to the relevant legal or business owner.

Decision
Decision

Approve, reject or return invoices through the configured process.

Escalation
Escalation

Use notifications and workflow routing for pending or exceptional items.

History
History

Retain activity and status information for later review.

Approval is not payment.

Track invoice and payment status through the supported process. Legal and finance can see what has been received, reviewed, approved and recorded as paid or payable.

Invoice
Invoice Status

Visibility from intake and allocation through review.

Rule-level Approval
Approval Status

Current approval position and workflow progression.

Payment
Payment Status

Available payable and payment information.

The matter behind the spend.

Matter-linked spend visibility keeps invoices, budgets, firms and payments beside the legal work that created them. Legal leadership can review cost with matter activity, risk, stage and responsibility, rather than as a disconnected finance entry.

Matter Intake
Matter

Legal work and operating context.

Budget
Budget

Allocation, utilisation and variance.

Collaborate
Firm

Assigned law firm or attorney.

Invoice
Invoice

Recorded billing and approval information.

Decision
Status

Review, payment and matter progression.

Outside counsel. Inside the numbers.

Connect panel counsel, law firms, attorneys, assignments, shared workspaces, invoices, spend and available performance information. The relationship remains attached to the matters and costs being reviewed.

Repository
Directory

Maintain attorney and firm records.

Panel
Panel

Manage panel counsel and law-firm relationships.

Classification
Assignments

Connect firms and attorneys to relevant matters.

Collaboration
Collaboration

Share documents, status updates and task information.

Performance
Performance

Review available activity, spend and performance information.

Counsel collaboration, with legal in control.

The Law Firm Portal supports counsel participation in the matter and spend process. Assignments, shared information, invoice participation, documents, tasks and status updates remain within the governed workspace.

Workflows
Work

Assigned matters and responsibilities.

Documents
Documents

Relevant document sharing and collaboration.

Invoice
Invoices

Participation in the supported invoice process.

Tasks
Updates

Matter status, tasks and progress information.

Spend data, ready for management.

Review legal spend across the dimensions that explain it. RazorSign brings budgets, actuals, matters, firms, categories, periods and available performance information into dashboards and reports.

Budget Tracking
Budget Analytics

Allocation, utilisation, actuals and variance.

Matter Intake
Matter Analytics

Spend connected to matter type, status or available reporting dimensions.

Analysis
Firm Analytics

Attorney and law-firm spend with available performance information.

Analyse
Trend Analysis

Cost trends and comparisons across available periods and categories.

See the movement. Decide with context.

Compare spend across periods, matters, firms, projects, departments or other available reporting dimensions. The dashboard shows the movement. The decision remains with legal and finance.

ALERTS AND EXCEPTIONS

Exceptions should surface themselves.

Use configured alerts and available automated review controls to surface budget overruns, variance or other invoice and spend conditions supported by the selected implementation.

Budget

Utilisation, variance or overrun conditions.

Invoice

Available review exceptions and configured checks.

Workflow

Pending review, approval or escalation.

Payment

Outstanding payable or payment status.

CONNECTED LEGALOPS

Legal spend, connected to LegalOps.

Matter Management

The matter establishes the work and contextual budget.

Litigation Management

Case activity, counsel and cost remain connected.

Law Firm Portal

Firms collaborate and participate in supported invoice operations.

Executive Dashboards

Spend insight returns to portfolio and leadership reporting.

Resources

A True CLM Solution for

FAQs

What is legal spend management?

Legal spend management is the structured control and analysis of legal budgets, invoices, payments, firms, matters and related costs.

It centralises legal invoices and supports intake, allocation, review, approval, reporting and payment tracking.

RazorSign materials describe matter-linked budgets, invoices, payments and spend analytics.

Current product materials include budget-versus-actual reporting and spend comparison.

Current materials include attorney and law-firm spend, panel counsel management, assignments and performance visibility.

Current matter-management collateral references eBilling using LEDES and UTBMS. Availability and implementation should be confirmed for the selected scope.

RazorSign provides visibility and workflow controls. Cost outcomes depend on the organisation’s policies, data and decisions.

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Multi-document Q&A

Ask questions across one or more uploaded files.

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AI Tiles

Contract Summary, Key Clauses, Risks, Obligations, Insights, Rewrite and other configured actions.

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Voice Interaction

Ask questions by voice where enabled.

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Multi-model Support

Use supported AI models according to the selected configuration.

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Formatted Output

Copy AI results into Microsoft Word in a usable format.

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Charts and Export

Use available analysis, visualisation and export options.

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MCP Access

Allow compatible AI assistants to access authorised contract-repository data according to configuration and security controls.

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Confidential Information Redaction

Redact confidential information for relevant review and sharing workflows.

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Rephrase and Rewrite

Generate clearer or alternative language, including starting-position rewrite support.

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Obligation Extraction

Identify obligations and convert relevant commitments into actionable tasks.

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Metadata Extraction

Extract contract information to support repository structure and migration.