Concepts
Understanding the key concepts in Antidote will help you make the most of the platform.
Overview
Antidote is built around several core concepts that work together to streamline legal workflow management.
Time Entries
Time entries are the foundation of billing in law firms. In Antidote:
- Billable vs Non-Billable: Track both types of work.
- Activity Codes: Categorize work for accurate billing.
- Real-time Tracking: Record time as you work for accuracy.
→ Learn more about Time Entry Statuses
Pre-Bills
Pre-bills are collections of time entries ready for review before final invoicing:
- Review Stage: Allows checking entries before clients see them.
- Approval Workflow: Multi-step process ensuring accuracy.
- Flags: Automatic identification of potential issues.
Matters
Matters represent individual cases or projects:
- Client Association: Each matter is linked to a client.
- Time Tracking: All time entries are associated with a matter.
- Billing Rules: Custom rules can be applied per matter.
Flags and Violations
Flags are automatic alerts when entries may violate billing guidelines. Antidote automatically identifies potential billing issues:
- Policy Violations: Entries that don't meet firm policies.
- Anomaly Detection: Unusual patterns that may need review.
- Correction Workflow: Structured process for addressing flags.
Suggestions
When Antidote flags a time entry, it also generates a suggestion where possible. Suggestions are AI-powered corrections designed to help entries comply with billing guidelines:
- Narrative Updates: Reworded descriptions that reduce rejection risk.
- Remove Time: Recommendations to mark entries as unbillable when narratives can't be fixed.
- Insufficient Detail: Highlights when a narrative needs manual editing, often with context about the timekeeper's recent work.
You can accept a suggestion as-is, edit it, or ignore it and keep the original entry.
→ Learn more about Suggestions
User Roles
Different users have different access levels:
- Timekeepers: Create and submit time entries.
- Partners: Review and approve pre-bills.
- Billing Team: Manage the billing process.
- Admins: Configure system settings.
→ Learn more about Roles and Permissions
Rulesets
Rulesets define billing policies and requirements:
- Client-Specific: Different rules for different clients.
- Versioning: Track changes to rules over time.
- Automation: Automatic application of rules to entries.