Every clause read, obligations and risks identified, and renewal deadlines flagged before they become a problem.
Terms, deadlines and obligations are extracted and tracked, with every version on record.
Terms, deadlines and renewal options are flagged to the right owner 90, 60 and 30 days before the cut-off – automatically.
Every change becomes a version – even if it only lives in an email. Clause-level diff, source documented.
Price tiers, termination clauses, contractual penalties, insurance obligations – reconcilable against invoices and purchase orders.
The agent shepherds every contract through its lifecycle – from the initial review through ongoing obligation monitoring to a timely renewal decision.
Contracts, versions and risk profile per vendor – consolidated across entities, departments and time. Even when the next change is buried in an email.
Contract data never leaves the contract module as a static PDF. Every clause, every term and every risk signal feeds directly into the other Orcha agents - and into the tools your team already uses.
The biggest blind spot in finance: invoices get paid without being reconciled against the contract. Price tiers, volume discounts, quantity caps – negotiated, rarely monitored.
Continental supplies your German parent, your French subsidiary and your Swiss sales entity – three contracts, three prices, three currencies.
Contracts feed AP postings, AR invoices and approval routing directly. One module that makes every other one smarter.
Vendor invoices processed autonomously, including input VAT.
Contract to cash, including revenue recognition.
Multi-stage, budget-aware and mobile.
Bank, intercompany and VAT, reconciled daily.
Classification and extraction for every source.
Savings found in your payables and contract data.
Plan vs. actual, driver analysis and forecast updates.
A real-time forecast inside the tools you already use.