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Thriving Vendor Relationships Starts Here
Multifaceted Vendor Management Tool
Thriving Vendor Relationships Starts Here
Multifaceted Vendor Management Tool
Expand Value From Partners
CounselLink Vendor Management helps you select the right firms for the right matters, control costs, and drive service excellence to gain increased value from vendors throughout your partnership. Law firms are critical to your legal department’s success so it’s vital to have a way to objectively and consistently measure their performance. When you can monitor their work, you’ll foster long-term relationships with the right law firms.
Strengthening the relationships with your law firms improves collaboration
Vendor Management helps you identify areas for improvement and collaboration opportunities so you can ensure everyone is working towards the same goals.
Vendor Profiles & Scorecards
Vendor Profiles
Law firm profiles provide you with a comprehensive, holistic view of a specific law firm. Gain insight from visualizations focused on legal spend, matter distribution, and timekeeper level billing.
Vendor Scorecards
Law firm scorecards help you analyze the performance of the law firm and use this for comparative and evaluative activities. Rate and score law firms so you can make better-informed vendor selections.
Fee Structures
Negotiate fee agreements with law firms so they can effectively invoice for legal work performed. You’ll also have the native ability to handle all types of alternative fee arrangements.
Diversity Survey
Law Firm Diversity Survey collects and tracks diversity information reported by law firms to increase accountability, helping you to assess your vendor’s diverse talent pool.
TimeKeeper Rate Analysis
Establish, monitor and enforce timekeeper rates, as well as visualize historical time comparisons so you can compare and evaluate performance among law firms.
Billing Guidelines
Facilitate the onboarding process by creating and publishing documentation that detail your organization’s billing practices, which law firms can accept prior to invoicing.
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