Requesters describe what they need in plain language. Leah identifies the contract type, extracts the fields, and sets the approval path.
Obligations run on autopilot, with evidence verification and dollar exposure tracking. The obligations orchestrator extracts and classifies obligations.
Clause-by-clause analysis against your playbook, not a generic standard. Deviations are scored for asymmetry, enforceability and ambiguity.
Leah reads every transaction and breaks spend down by category, vendor, and month to show where it concentrates.
Onboarding runs end to end, with documentation, validation, and approvals automated. Financial, regulatory, ESG, and operational risk signals are assessed.
Every invoice is matched against purchase orders, contracts, and ERP records, and pricing mismatches, duplicates, and missing approval flagged before payment.
