Planned capability

Explore the workflows we’re building.

The source behind every important detail.

Bring agreements and modifications into a reviewable record, with the original document close at hand.

SC-001_MOD-0002.pdf · SC-001

Product preview · Illustrative data

Source excerpt

Modification 0002

This modification amends the Facilities Support agreement (SC-001) between the contractor and Northbridge Civic Works.

The current contract value is increased by $50,000, from $450,000 to $500,000, for additional on-site coverage through the remaining period of performance.

Payment terms remain Net 30 from invoice acceptance. Invoices must reference SC-001 and the applicable modification number.

Extracted fields

Select Payment terms to see the source paragraph. Confirming a field is a person's decision—the demo does not invent confidence scores.

Sample scenario · September–October 2026

Review before confirming

Extracted dates, amounts, and terms stay next to the source paragraph until someone accepts them.

Keep the original within reach

The file remains attached to the contract so later questions can return to the same evidence.

Track modifications as changes

A $50,000 increase is recorded as a delta on the original agreement, not a second disconnected contract.

Sample scenario

A $50,000 modification, in context

Modification 0002 changes Facilities Support from $450,000 to $500,000. The current value updates, the history keeps the previous amount, and payment terms still need a person to confirm them.

Questions

Yes. Manual entry is part of the planned workflow, including details that aren’t found in a document.

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