$214K
Write-off avoided YTD · fixes before submission + reinstated on appeal
+38% vs last year
31 d
Days to cash on platform clients · was 47 d
−16 days
9%
Rejection rate, 12 months · platform clients
panel median 14%
56%
Appeal win rate · 61 lines appealed, 34 reinstated
3 of 5
Clients with pre-bill check enabled
2 invitations pending
Clients on the platform
Your relationship profile per client · what each client's reviewers see| Client | Pack | Invoices YTD | Rejection rate | Reinstated | Rate card | Pre-bill | Open threads |
|---|---|---|---|---|---|---|---|
| Global Bank Group | OCG v2026.1 | 184 | 9% | 9% | Pending since 1 Sep | On | 5 |
| Second client (same edition) | OCG v2026.1 | 96 | 12% | 14% | Current | On | 2 |
| Third client (corporate baseline) | Corporate OCG baseline | 41 | 7% | 5% | Current | Invited | 0 |
What changed because of your appeals
Exception created · OCG-4.1 · conference time with the client contact pre-approved on this matter type; the same line will not be flagged again.
Pack diff shared · v2026.2 draft: Added OCG-7.1 scoped AFA for diligence.
Rate card · Rate card 2027 pending since 1 sep; until approved, bill at the current card to avoid rate findings.
Every resolved thread updates either an exception (you were right) or a rule's precision score (the rule was right). Both are visible here.
Top drivers of your reductions, 12 months
Block billing38%Approved rate exceeded27%First-year associate / non-billable tasks18%Excessive time for task9%
Timekeepers generating reductions
J. Partner$4.1KA. Senior Associate$3.6KN. Associate$1.9K
Pre-bill fixes are routed to these timekeepers first.
Your agent can work here too
MCP tools for your billing system or AI assistant: check a draft line against a client pack, fetch the pack diff, list open threads and deadlines, submit an acknowledgment. Human accept on both sides; nothing is sent without your billing manager's confirmation.