Industry

Legal

Contract and document extraction, plus cited answers from internal precedent and policy material.

What we automate

Less re-keying. Better handoffs.

01

Contract extraction

02

Document review

03

Precedent retrieval

04

Policy answers

Agents deployed
Sample data

One workflow, shown plainly.

Sample data · Invoice / purchase orderChecking lines
ItemQtyPO qtyRate AEDTotal AED
Rebar 12 mm1001002,450245,000
Cement 50 kg300300288,400
Binding wire50501909,500
Shuttering ply120100323,840

Invoice total AED 266,740 against PO total AED 266,100 · difference AED 640 · 10 of 400 documents need review

What stays with your team

People keep the decisions.

Legal judgment

Privileged material

Final advice

FAQ
01 What systems can this connect to?

For this work the agents typically connect to Document stores, OCR, ERP, Accounting, Purchase orders, Company drives, Policy handbooks, Databases, Access control. During mapping we confirm what each system allows an agent to read and change in your setup.

02 Can we start with one workflow?

Yes, and we recommend it. We scope one bounded workflow, agree what a useful result looks like, and only extend once that first one is working for your team.

03 Where does a person review the work?

You decide. During scoping we mark the steps that need a person to approve before anything changes, and the agent waits at those points with the context attached.

04 What happens when the source is unclear?

The agent says so instead of guessing. It flags the item, shows what it found, and hands it to the person you have named for that decision.

Start with one workflow

Bring one workflow your team repeats to the first conversation.

Discuss your workflow