Extract key contract terms with AI that turns complex documents into structured insights. Reduce manual review and make decisions backed by clear contract data.
Upload a contract PDF, extract key compliance requirements, and turn them into a structured review checklist. Review source references and refine checklist items so contract obligations are clearer before payment review begins.
Set up compliance requirements directly from the contract so teams can review payments with clearer criteria. Each checklist item links back to the source text, making review easier to validate before anything is saved.
馃搫 Upload a contract PDF and use AI review to extract compliance requirements.
馃攷 Review the extracted checklist items in the AI Compliance tab.
馃搷 Check source references to see where each requirement came from in the contract.
馃洜锔 Add or remove checklist items before saving the compliance setup.
Review each payment submission against the saved contract compliance checklist in one workflow. Confirm whether required documentation is present, identify gaps faster, and update review statuses as needed before processing.
馃摜 Upload an application for payment, pay app, or invoice PDF for review.
馃搼 Compare submitted documents against saved contract requirements.
鉁 Review item statuses including accepted, missing, needs review, rejected, expired, and not applicable.
鉁嶏笍 Adjust any item manually when human review is required.
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