Spend less time on administration and more time on billable work.

Where the unbilled hours go

• Documents by email You ask clients for documents by email. You find missing documents too late.
• Drafts from a blank page You write each letter, proposal, and report from the start.
• Billing corrections Before you send invoices, staff check each time entry by hand.
• Reports by spreadsheet Staff copy pipeline and utilization data from the CRM and the accounting system by hand.

What we build

We build in accounts that you control. The agent prepares the work. A person approves each decision.

1. Intake help The agent collects client documents and finds missing items. It flags possible conflicts of interest for a person to review.
2. First drafts from your templates The agent writes letters, proposals, and reports in your format. A professional edits and signs each one.
3. Billing checks before invoices The agent compares time and expenses to each engagement. It flags problems before you send invoices.

Tell us about your task

How it starts

1. 01 A call about one task Tell us about one task that takes a lot of your time. Tell us which tools it uses. We tell you if we should build it.
2. 02 Build it in your accounts We set up the data and connectors in accounts that you control. We start with the tools for that task.
3. 03 Run it with a person in charge The agent writes drafts, does checks, and flags problems. A person on your team approves each important action.
4. 04 You get the system We give you the code, the documentation, and the access. You can keep us for support, but you do not have to.