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Set up an AI-powered duplicate line items audit
- SelectSettings,LEDES invoice audits, thenDuplicate line items.
- Configure the behavior of your audit:
- Audit's behavior:Choose betweenWarningfor a soft alert orRed Flagto prevent invoice approval until the audit issue is cleared. IfAuto-reject invoiceis selected, AI-powered option won’t be available.
- Criteria:Choose the specific criteria for identifying duplicates. Select Matching narratives - Similar matches to turn on the AI-powered audit.
- Customize the audit scope:Use the dropdown to select eitherIncludeorExclude. Apply any of the available criteria (Matter Type Template, Matters, Firms, Practice Groups) to define the audit's scope.
- Default rejection comment:Enter a comment that will automatically populate when rejecting a fee line item flagged under this non-compliant fee category from the audit section.
- Select onSave & Close.noteThese settings will apply to invoices posted after this configuration; they won’t affect previously posted invoices.
This article applies to:
- Product: Legal Tracker
- Subject: Invoices
- Audiences: Company
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AI-powered invoice review assistant
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