MoraeSpend Intelligence
Firm portal · Durand Ferris

Pre-bill check against the client's pack, before you submit

Draft invoice SEP-2026 · matter ARB-2026-0019 · from Elite 3E · OCG v2026.1 · 41 fee lines · the same rules the client's reviewer will apply · information barrier: nothing here is visible to the client
Mark ready to submit
$388,600
Draft invoice total
$31,200
Predicted reduction if submitted as is · 3 lines
$0
Recovered by fixing entries before submission
6%
Predicted rejection rate after fixes · your 12-month average with this client: 13%
Lines likely to be reduced
Fixes are suggestions to the timekeeper; narratives are never rewritten without the timekeeper's confirmation, and AI-assisted edits are tagged as the client's GenAI disclosure rule requires3 at risk 38 pass
4 SepA. Senior Associate
Review production tranche 7; prepare privilege log entries; draft witness statement; internal team call. OCG-4.1 block billing
Fix: split into three entries from the 3E time detail (review 6.0h, privilege log 3.0h, witness statement 4.0h) and remove the internal call (0.5h). Predicted reduction falls from $6,100 to $0.
13.5h · $12,150
9 SepLagos counsel
Nigerian counsel fees, August, per attached invoice. OCG-3.1 pass-through at cost
Risk: billed $27,100 against a local invoice of $22,400. Fix: bill at cost with the invoice attached; administration time is billable as a separate hourly entry.
— · $27,100
17 SepJ. Partner
Travel Houston–Luanda for site inspection (return). OCG-10.2 travel
Fix: bill 50% of travel time unless working; itinerary shows 9h of document review en route, which is billable at full rate. Predicted reduction falls from $20,400 to $0.
31.0h · $31,000
38 lines pass all rules · 2 lines are within 10% of a threshold and are shown as advisories
Your pattern with this client, 12 months
Reductions: local counsel markup 34%, block billing 27%, rate 19%, travel 11%. The 2027 rate card has been pending since 1 Sep; bill at 2026 rates until approved.
Where it runs
Inside Elite 3E / Aderant / Intapp Time at pre-bill, or on the LEDES file before upload. Checks run against every client pack you are subject to; this view shows one.
What the client will see
The submitted invoice only. The client's review runs the same rule objects on the same lines, so a line that passes here passes there unless the pack changes; pack diffs are shared with you before they take effect.