Automated conflict checking for restructuring advisory rapidly screens all involved parties, related entities, and historical firm engagements against your internal databases and public records. This eliminates the manual, time consuming process of cross referencing multiple datasets, ensuring your firm avoids potential ethical breaches and accelerates deal initiation.
We securely connect to your firm's CRM, DMS, and billing systems, along with relevant public data sources, to create a comprehensive, unified view of all current and historical engagements and involved parties.
The system then automatically cross references all identified parties in a new restructuring matter (debtor, secured creditors, unsecured creditors, equity holders, related entities) against your firm's entire historical database and public records, flagging any potential conflicts.
A prioritized report of potential conflicts, complete with relevant context and source data, is generated for your legal team's review. This allows for rapid human analysis and final resolution, ensuring compliance before engagement.
Book a free systems audit. We will map your current workflow and show you exactly what can be automated.
Book a Systems Audit