Contract Execution Intelligence

The contract is signed.
Now make it happen.

Contragraph reads your signed contracts, turns every clause into a running check against your live transactional data, and executes each term end to end.

Contract intelligence reads your contracts.
Contragraph runs them.

app.contragraph.ai / triggersLive
7.3
Volume rebate · Acme Supply
Supply Agreement · §7.3 · clause
Active check
Supplier shall grant a rebate of 3% on aggregate purchases in any Contract Year where value exceeds $1,000,000.
Data assembled to run it
Rebate clause
Contract · document
3% > $1M
YTD spend
ERP purchases · database
$1.41M
Threshold crossed. Rebate owed, never claimed.
$42,369
One clause becomes one running check. This is a trigger.
Sits on top of
SAPOracle ERPNetSuiteCoupaWorkdaySnowflake
The gap

Everyone manages contracts before signature. The value leaks after it.

Drafting, redlining and e-signature are crowded and solved. The post-signature stretch, where terms are supposed to execute against your systems, is where the money quietly disappears.

Lead
Quote
Negotiate
SIGN
Bill / Pay
Escalate
Rebate
Renew
Pre-signature: owned by CLM, CPQ, sourcingPost-signature: where Contragraph works
8.6%
of contract value erodes after signing, on average.
WorldCC / Deloitte, 2023 (1,200+ organizations)
~$2T
lost to poor agreement management globally each year.
Deloitte / DocuSign, 2024
~75%
of contract value flows through ERP and finance systems, not the CLM.
Industry analysis
The engine

Ingest the contract. Build the graph. Generate the check.

A clause can't become a check on its own. It has to know what it connects to: the customer, the transactions, the terms, the time boundaries. That's the graph, the shape behind our mark. The agent traverses it to write the code.

01 · Ingest

Read & connect

Read the signed contract and connect your systems of record: ERP, billing, AP.

02 · Graph

The Contragraph

Clauses, entities and transactions become one connected model.

03 · Generate

Write the check

The agent traverses the graph and writes an executable check that runs continuously.

Live: a rebate clause becomes a running checkClick a phrase in the clause
1Ingest
acme_supply_agreement.pdf · §7.3

Supplier shall grant Buyer a volume rebate of three percent (3%) on the aggregate value of all Products purchased in any Contract Year where such aggregate value exceeds one million dollars ($1,000,000).

ERP · purchasesAP · rebate_credits
2Graph
Rebate§7.3Acme3%$1MPurch-asesFY2025
3Generate
rebate_check.sqlLive
-- 3% rebate above $1M / yr
SELECT contract_year,
SUM(line_total) AS agg_value,
ROUND(SUM(line_total)*0.03,2) AS due
FROM purchases
WHERE supplier = 'ACME'
GROUP BY contract_year
HAVING SUM(line_total) > 1000000;
Threshold crossed. Rebate owed, never claimed.
$42,369
In the product

Every check becomes a live trigger you can watch.

That flagged rebate lands here: one page per account listing every trigger on it, the source clause behind each, and the exact data the agent assembled to run it, on the sell side and the buy side.

ContragraphTriggersProcurement
Engine liveMK
Account
A
Acme Supply Co.
Strategic supplier · Procurement
ContractSUP-2024-ACME
OwnerM. Kaur
Annual value$4.2M
Coverage
Clauses parsed42
Active triggers4
From clauses3
Merged (clause + yours)1
Built by your team0
Other accounts
WWayne Enterprises7
UUmbrella Health9
NNorthwind Logistics5
ZZenith Chem4

Triggers · Acme Supply Co.

Every clause the engine parsed, converted into a running trigger. The expanded row shows the source clause and the live data tracking it.

All triggers4
ClauseMergedYours
TriggerCategoryOriginCadenceStatus
Volume rebate · 3% over $1M
3% of aggregate purchases once the year clears the $1M threshold.
Rebate
§ 7.3
Continuous
Flagged $42,369 owed
Live
CPI price uplift · capped at 2.1%
Acme's annual unit-price increase, capped by the agreement.
Escalation
§ 4.2
Anniversary
Next Mar 20, 2026
Live
Invoice price variance
Every Acme invoice line checked against the contracted unit price.
Pricing
⛓ Merged · §4.1 + AP team
Per invoice
INV-A-5521 flagged
Live
Early-payment discount
2% off the invoice if Acme is paid within 10 days.
Payment
§ 5.2
Continuous
1 invoice in window
Live
§
The source clause
acme_supply_agreement.pdf · §5.2
Early payment 2% / 10 days, net 30.
Highlighted phrase compiled into the running check
Data assembled to track this trigger
Contractacme_supply_agreement.pdfDocument
terms2% / 10 days, net 30
AP ledgersap.ap_ledgerDatabase
invoiceINV-A-5521
amount$2,628
days_left3
$53 capturable if INV-A-5521 is paid inside the window. 3 days left.

The expanded trigger shows the clause it came from and the live data tracking it. Scroll the frame sideways to explore.

The platform

Pick a side. Watch the platform run every stage.

One engine reads every contract. Pick your side and explore the real workspace: every connected source, the original documents behind each value, and the draft or check the agent produces.

On procurement the same engine checks what you pay: every invoice, rebate and renewal tested against the terms you actually signed.

app.contragraph.ai/procurement/pricevarLive
ContragraphProcurement
Agent liveMK
Documents to checktriggered by incoming invoices and PO scans
Agent assembly
For Unit price · resin fitting · 3 fields · 3 sources
Contract unit price (§4.1)
Supply contract · document
$4.20
Invoiced unit price
Vendor invoice · document
$4.38
Amount booked in AP
AP ledger · database
$2,628
hover a field to trace its source →
Price variance · INV-A-5521
Acme resin fittings vs SUP-2024-ACME
INV-A-5521 · invoice vs contract
expected from the supply agreement · actual from the vendor invoice
LineContractActualStatus
Unit price · resin fitting$4.20$4.38Variance
Contract price (§4.1)$4.20 / unit, firm for the term
Invoiced price$4.38 / unit on INV-A-5521
Variance+$0.18 a unit across the 600-unit line
Impact$108 overpaid ($2,628 booked against $2,520 agreed)
Increase vs annual cap≤ 2.1%+4.3%Variance
Line total · 600 units$2,520$2,628Variance
Booked in AP vs invoice face$2,628$2,628Match
Settlement stateunpaidunpaidMatch
Supplier billing $0.18 a unit above contract. Still unpaid, so recoverable without a credit note.$108
ReferenceDocument
SUP-2024-ACME
SUPPLY AGREEMENT · ACME

4.1 Unit price $4.20 / unit, firm for the term.

4.2 Increases capped at 2.1% / yr (CPI).

5.2 Early payment 2% / 10 days, net 30.

7.3 Volume rebate 3% of aggregate purchases once they exceed $1.0M / yr.

12 Renewal: auto-renew unless 90-day notice.

Original document · Supply Agreement · Acme

Hover any assembled value to trace it to the document or table it came from. Click a row to open the evidence behind the flag. Scroll the frame sideways to explore.

Execute every contract at 100%.

One engine reading contracts. On sales it generates what you bill. On procurement it checks what you pay. Nothing signed slips through.

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