Set up your guidelines once
Rates, allowed expenses, billing increments and description standards. A one-time setup we do with you.
Automated invoice reviews before you approve them
Checkbox checks invoices against your billing guidelines, flags questionable line items, and hands back a corrected invoice, as a first pass, before anything is approved.
Trusted by leading legal teams, globally
A clear first pass before approval
Your team keeps control of approval. Checkbox prepares the invoice, the adjustments, and the evidence needed to make that decision faster.
Invoices get checked automatically
Deterministic checks on math and format, then AI review of every line item against your guidelines.
You get a corrected invoice and a report
Flagged items, a proposed adjustment, and a summary ready to send.
Frequently asked questions
Is this an e-billing platform?
No. It's a first-pass review that runs before approval. It doesn't manage budgets, accruals or vendor relationships.
What do you need to set it up?
Your guidelines and a sample of recent invoices. Setup is done with our team rather than self-serve. We will build it custom to your needs.
Does it approve or pay invoices?
No. It reviews, flags and returns a corrected invoice. Approval stays with your team.
Where legal takes control
Put a consistent first pass in front of every invoice, then keep final approval with your team.
