Streamlined draw management with automated validation.
Validate every draw request against borrowing base limits and compliance rules as it arrives. Approve compliant draws in one click and flag exceptions for review.
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What gets in the way.
Managing case expense draws across many law firm borrowers creates operational bottlenecks and compliance risk without proper controls.
Unauthorized draws
Without controls, draws can exceed approved limits or fund ineligible expenses.
Slow approval cycles
Manual review delays funding and strains the lender-borrower relationship.
Borrowing base drift
Draws processed without a live borrowing base check push loans out of compliance.
Documentation gaps
Missing invoices and supporting documents make expense verification impossible at audit.
Covenant violations
Draws that breach concentration limits or other covenants go unnoticed until the quarterly review.
Data security
Sensitive financial data passed around by email is a security and compliance exposure.
How case expense draws & approvals works.
A secure portal where law firms submit draw requests, with automated compliance checks and multi-step approval workflows on your side.
Self-service expense portal
Firms select cases and add expenses in one flow, attach invoices and supporting documents, see credit availability in real time, and track each request from submission to funding.
Automated approval workflows
Configurable multi-step routing by draw amount, borrower risk tier, or your own rules, with automatic escalation for exceptions.
Real-time compliance verification
Every request is validated against the current borrowing base, concentration limits, and covenant requirements before approval.
Draw tracking & reconciliation
A complete audit trail from request to funding, reconciled against bank accounts and accounting systems.
Built into the platform, not bolted on.
- Eliminate unauthorized draws
- Real-time borrowing base validation
- Automatic covenant compliance checks
- Complete documentation capture
- Secure, encrypted data handling
- Self-service reduces staff workload
- Full audit trail for regulators
- Configurable approval workflows
One step in legal asset management.
Step 3 of five. Each step is its own product; together they run a law firm credit program from the first application to the last settlement.
- Intake & due diligence
- Underwriting
- Draws & approvals
- Case expense draws & approvals (this page)
- Collateral monitoring
- Payments & reporting
Ready to streamline your draw management?
Automate approval workflows, enforce compliance at every draw, and give borrowers a modern self-service experience.
One platform.
Two sides of the same matter.
Whether you’re running the case or financing it, Lexlink is the institutional layer that connects them. Pick your path below. We’ll route you to the right team.