MoraeSpend Intelligence
Firm portal · Kesten Marlowe

Kesten Marlowe · spend for law firms

All clients you serve on the platform · information barrier: your drafts, pre-bill results and models are never visible to clients · reviewer identities are never visible to you
5 open threads · nearest deadline 19 daysOpen dispute threads
$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
ClientPackInvoices YTDRejection rateReinstatedRate cardPre-billOpen threads
Global Pharma GroupIP OCG v2026.11849%9%Pending since 2 JulOn5
Second client (same edition)OCG v2026.19612%14%CurrentOn2
Third client (corporate baseline)Corporate OCG baseline417%5%CurrentInvited0
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-9.3 AI-assisted drafting disclosure and cap.
Rate card · Fee schedule v3 pending since 2 jul; 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%Fixed-fee schedule exceeded27%Translation / agent fees above cost18%Excessive time for OA response9%
Timekeepers generating reductions
J. Partner$4.1KA. Associate$3.6KAgent (JP)$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.
Run pre-bill check