AI-powered e-billing and Outside Counsel Guidelines (OCG) compliance platform for law firms. Guarantees 100% compliance with client billing guidelines by automatically cleansing and validating time entries before submission. Products: ALB 1.0 (OCG compliance, automated bill review), ALB 2.0 (time entry cleansing, launched 2019). Founded by Andre Wouansi (corporate tax advisor turned legal tech CEO). Based in Bayville, NY. ISO/IEC 27001:2013 certified. 6,911 LinkedIn followers. Integrates with Clio, Filevine, Smokeball, Mitratech, Bill4time, Firm Central, SurePoint, and Orion. Partnerships with doeLEGAL (Oct 2024), Orion (Jan 2025), and SurePoint (Feb 2025) for end-to-end billing integration. Expanding sales team (two new regional directors Sep 2024). ABA TechShow 2025 exhibitor. Vendor-claimed headline: ‘AI Time Entry Cleansing Helps US Law Firms to Boost Revenue by $225M.’ Listed in Clio App Directory, ACC/Theorem Legal Directory, SoftwareAdvice, LawNext Directory, Crunchbase, and F6S.
Company Info
- Sector: Legal Tech
What We Haven’t Verified
This page was assembled from publicly available information. Feature claims and workflow mappings are based on what the vendor and third-party listings publish — not hands-on testing or practitioner feedback.
Workflows
Based on practitioner evidence, Accurate Legal Billing is used in these workflows:
What practitioners struggle with
Real frustrations from legal professionals — the problems Accurate Legal Billing addresses (or should address). Sourced from practitioner reviews, Reddit threads, and case studies.
Attorneys reconstruct their day at 9pm, guessing at time entries — studies show 10-15% of billable hours vanish when you don't track in real time
In-house legal team spends $3M+ annually across 15 outside firms but has no visibility into whether the work is efficient — invoices arrive as PDF line items that nobody has time to review properly, rate increases get rubber-stamped, and the GC can't answer the board's question: 'why did legal spend increase 20% this year?'
BigLaw billing coordinators spend days processing proformas — reviewing each partner's time entries, applying billing guidelines, adjusting rates, and generating invoices across hundreds of matters monthly
Law firm's collections process is a manual afterthought — aging AR spreadsheet updated weekly, billing coordinator sends courtesy emails when they remember, partners don't follow up on their own clients' unpaid invoices, and write-offs climb to 5-10% of billed revenue because there's no systematic follow-up workflow or visibility into who owes what
Corporate client sends a 50-page outside counsel guidelines document with 200+ billing rules — block billing prohibitions, task code requirements, rate caps, travel restrictions, staffing limitations — and the billing coordinator spends two days manually extracting and entering these rules into the billing system, only to discover six months later that timekeepers have been violating rules nobody told them about, resulting in $80K in rejected invoices
Where it fits in your workflow
Community Data
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