Make client guidelines usable in daily billing workflows
Manage the path from an Outside Counsel Guidelines document to approved rules for connected time and billing systems. Give finance, compliance, and review teams access to the requirement behind each rule.
Support guideline review
Bring guideline requirements and proposed rules into a shared review process. Staff can prepare rules directly or use AI assistance, with human review before approval.
Test and approve the rules
Keep testing and approval together so designated reviewers can assess rules before they become active.
Connect requirements to Aprotime
Splitquest has a direct integration with Aprotime. Active rules pass to Aprotime for use in supported time-entry, prebill, and billing enforcement workflows.
Make rules available to other systems
Connect approved rules with other compatible applications through a supported integration. Available behavior depends on the receiving system and the agreed implementation.
Trace a rule back to the document
Keep links to the relevant guideline section and the document location. Where a connected application presents those links, a user can move from a rule message to the supporting requirement for review.
Bring the relevant teams into one process
Support the work of OCG analysts, billing compliance teams, finance staff, and other designated reviewers. Keep the transition from written requirement to operational rule visible to the people responsible for approving it.
Explore the connected product
Visit Aprotime - time and billing ↗Show us the document work
your team repeats.
Tell us what arrives, what you need, and where the results should go.