AI Extraction, Risk Scoring & Obligation Tracking
Upload any contract PDF. AI extracts renewal dates, escalation triggers, liability caps, obligations, and risk factors. Portfolio dashboard shows what needs attention now.
Renewal dates, escalation clauses and liability caps extracted automatically.
90+
Languages
<30s
Per Contract
95%+
Extraction Accuracy
Real-Time
Risk Scoring
Drop PDF contracts individually or in bulk. Multi-language support — translate and extract from documents in 90+ languages.
Extracts key dates, financial terms, pricing schedules, rebate tiers, renewal clauses, escalation triggers, liability caps, and obligations — no templates needed.
Each contract receives a risk score based on uncapped liability, auto-renewal without notice, unfavorable escalation, and missed obligations.
Dashboard surfaces contracts needing action: upcoming renewals, expiring notice periods, triggered escalations, and overdue obligations.
Auto-renewal periods, notice deadlines, price escalation percentages, liability caps, indemnification terms, termination conditions.
Ask questions about any contract in natural language: "What are the termination conditions?" "When does the price escalation trigger?"
Visual overview of all contracts by risk score, renewal timeline, and obligation status. Filter by vendor, value, or risk category.
Extracted obligations become trackable items with owners, due dates, and completion status. Overdue items trigger alerts.
Process contracts in 90+ languages. In-place translation preserves document layout — read foreign contracts without external tools.
Click any clause for AI analysis: plain-English explanation, risk assessment, comparable market terms, and suggested negotiation points.
Rate cards buried in exhibits and appendices become structured data: item, SKU, unit price and unit of measure, plus any billback allowance and its promotion window.
Each invoice line is compared with the governing contract's rate card. The invoice queue shows invoiced vs. contracted price per line, flags lines not on the rate card, and flags vendors with no contract.
Supplier billback programs are applied to qualifying invoice lines inside their promotion window, so claimable dollars show up next to each invoice. Volume rebate tiers are tracked against cumulative spend.
Any PDF contract — vendor agreements, NDAs, MSAs, SOWs, leases, employment contracts. The AI adapts to any structure.
Yes. Natural language Q&A lets you query any contract: "What are the penalty clauses?" "When is the next renewal?"
Click the Translate button in the document viewer. The engine translates the document in-place while preserving layout. 90+ languages supported.
Yes. When Financial Intelligence is also licensed, every invoice is checked against the vendor's governing contract: contracted unit prices, expiry, freight terms, delivery SLAs, rebate tiers, and billback programs. Findings appear directly in the invoice queue.
Read-only connection. We review a sample of your invoices, agreements and supplier spend, then hand back a findings report with specific figures. If there is nothing to recover, there is nothing to pay.