Automated compliance that satisfies auditors.
Continuous borrowing base assessment, covenant tracking, and regulator-ready reporting. Built-in audit trails carry the compliance load as the portfolio grows.
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SOC 2 Type II programAES-256 encryptionAudit-ready reporting
What gets in the way.
Legal lending compliance needs specialized expertise and continuous monitoring. Manual processes strain the team and cap growth.
Manual borrowing base
Quarterly borrowing base calculations take days of spreadsheet work and delay decisions.
Covenant drift
Concentration limits and LTV ratios drift between reporting periods when nobody is watching.
Document collection burden
Chasing borrowers for tax returns, insurance certificates, and financial statements eats staff time.
Reporting delays
Manual consolidation delays monthly and quarterly reports to stakeholders and regulators.
Scaling challenges
Growing the book means growing headcount just to keep compliance standards.
Audit preparation
Scrambling to compile documentation for auditors and examiners exposes gaps.
How reporting & compliance works.
Lexlink runs the compliance lifecycle end to end, from continuous borrowing base monitoring to report generation.
Continuous borrowing base assessment
The borrowing base recalculates as collateral values change. No more quarterly spreadsheet exercises.
Covenant tracking & alerts
Automated monitoring of concentration limits, LTV ratios, DSCR, and custom covenants, with an alert the moment a test fails.
Automated document collection
Scheduled reminders and a self-service portal where borrowers upload required documents, verified and filed automatically.
Regulator-ready reporting
Report templates for monthly, quarterly, and annual submissions, with complete audit trails for examiner review.
Built into the platform, not bolted on.
- Real-time borrowing base calculations
- Automated covenant monitoring
- Instant compliance alerts
- Self-service document collection
- Regulator-ready report templates
- Complete audit trail
- Scale without adding headcount
- Continuous rather than point-in-time compliance
One step in legal asset management.
Step 5 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
- Collateral monitoring
- Payments & reporting
- Reporting & compliance (this page)
- Payment monitoring & reconciliation
- Portfolio analytics
Ready to automate your compliance workflows?
Eliminate manual reporting, enforce covenants as they're tested, and stay audit-ready.
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.