Recover 15-20% of legal spend
AI agent for Legal Operations Managers
Control outside counsel spend automatically
Delegate law firm invoice review to a specialized AI agent. It audits every line item against your billing guidelines, flags rate violations and unnecessary charges, and provides a detailed compliance report, allowing your legal operations team to focus on strategic vendor management instead of manual invoice checking.

Ideal for
Legal Operations
General Counsel
Finance Teams
Time comparison
Traditional way
40-60 hours per month
With V7 Go agents
2-4 hours
Average time saved
93%
Why V7 Go
Audits every invoice against your rules
To ensure you only pay for work that meets your standards.


Import your files
Microsoft Sharepoint Online
,
Microsoft Excel
,
Salesforce
Import your files from whereever they are currently stored
All types of Legal documents supported
Once imported our system extracts and organises the essentials
Connect AI to your billing guidelines.
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Answers
What you need to know about our
AI agent for Legal Operations Managers
How does the agent learn our specific billing guidelines?
You upload your billing guidelines, rate agreements, and matter budgets to a V7 Go Knowledge Hub. The agent uses this as its reference framework, checking every invoice against your specific rules and negotiated terms.
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Can it handle different billing arrangements for different firms?
Yes. The agent can maintain separate guideline sets for each law firm or matter type, applying the correct rules based on the invoice source and ensuring accurate compliance checking across your entire panel.
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What types of billing violations does it catch?
The agent identifies rate violations, block billing, vague descriptions, non-billable tasks, duplicate charges, excessive time entries, staffing guideline violations, and budget overruns based on your specific requirements.
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How much time does this save our legal ops team?
Most legal operations teams report reducing invoice review time by 80-90%. Instead of manually checking thousands of line items, your team reviews only the flagged exceptions and makes final approval decisions.
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Does it integrate with our e-billing system?
Yes. V7 Go can connect to major e-billing platforms to automatically pull invoices for review and push approved invoices back for payment processing, creating a seamless workflow.
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What is the typical cost recovery from using this agent?
Most organizations recover 15-20% of their outside counsel spend through better guideline enforcement, reduced billing errors, and improved rate discipline. The agent typically pays for itself within the first quarter.
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Next steps
Tired of approving invoices you know violate your guidelines?
Send us a batch of recent law firm invoices and your billing guidelines. We'll show you exactly how much you could be recovering every month.













